47
EX - F - 32 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31 6.1 6.1 6.1 6.1 1.2 1.2 1.2 1.2 9.4 9.4 9.4 9.4 Teremi 7.9 7.9 7.9 7.9 9 9 9 9 9.0 9.0 9.0 9.1 9.1 9.1 1.8 1.8 1.8 4.3 4.3 4.3 3.0 3.0 3.0 2.3 2.3 2.3 5.2 5.2 5.2 3.8 3.8 3.8 14.4 14.4 14.4 0.9 0.9 0.9 2.0 2.0 2.0 4.2 4.2 4.2 9.8 9.8 9.8 18.8 18.8 18.8 43.8 43.8 43.8 16.0 16.0 16.0 37.3 37.3 37.3 12.1 12.1 12.1 28.1 28.1 28.1 9.7 9.7 9.7 22.7 22.7 22.7 4.0 4.0 4.0 9.3 9.3 9.3 8.8 8.8 8.8 20.5 20.5 20.5 10.8 10.8 10.8 25.3 25.3 25.3 11.7 11.7 11.7 27.2 27.2 27.2 6.0 6.0 6.0 13.9 13.9 13.9 1.7 1.7 1.7 3.9 3.9 3.9 5.3 5.3 5.3 12.5 12.5 12.5 6.7 6.7 6.7 15.5 15.5 15.5 2.4 2.4 2.4 5.6 5.6 5.6 2.3 2.3 2.3 5.4 5.4 5.4 1.7 1.7 1.7 4.0 4.0 4.0 1.6 1.6 1.6 3.8 3.8 3.8 4.5 4.5 4.5 3.1 3.1 3.1 3.4 3.4 3.4 2.2 2.2 2.2 2.2 2.2 2.2 1.8 1.8 1.8 17.8 17.8 17.8 17.8 17.8 647,010 219,516 34% 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 1,087.4 Kiboro Multipurpose Dam 253.5 337.9 Siyoi Dam Moi's Bridge Multipurpose Dam - WSB, F/S 4 Moi'S Bridge - 5 Item/Tambach 10 Kitale 11 Mumias 16 Eldoret - 9 Vihiga - - WSB 6 Port Victoria WSB Yala, Ugunja, Ukwala (3 UC) 2 7 8 Kapenguria 13 Kakamega 12,000 8,141 WSB 24,136 WSB, MTP 3 Usenge 12 Webuye - MTP 7,004 6,934 24,246 3,930 WRMA Catchment No. Name of Project Project Status 1 Bondo, Siaya (2 UC) WSB, MTP, F/S Water Resources Development for Urban Water Supply Implementation Schedule Short Term Medium Term Long Term Capacity to be developed (m 3 /day) Total Initial Develop. Ratio - 15 Kimilili - - - Bungoma - 14 Kapsabet 17 Chwele 19 Luanda - 18 Busia - 21 Malakisi - 22 Butere - 23 Kiminini - - 25 Lumakanda - Nandi Hills - 27 Nambale - 29 Malava - 28 Burnt Forest - 24 Rehabilitation for 18 Urban Centres 20 Malaba 26 Matunda Rural Water Supply Projects Total Urban Water Supply Projects 2,960 2,950 2,438 10,665 4,117 7,656 18,714 83,354 71,042 53,609 43,215 17,766 38,971 48,197 51,864 26,466 7,382 10,233 4,117 4,480 7,179 6,062 4,480 7,121 8,868 3,200 3,070 2,297 2,154 6,062 2,960 2,950 2,442 4,000 6,934 5,000 1,250 5,614 21,313 11,691 14,459 16,083 15,559 7,940 2,438 30% 30% 30% 30% 50% 30% 57% 100% 21% 32% 30% 30% 100% 100% 100% 100% 100% 100% 5,330 30% 30% 30% 30% 30% 30% 25,006 12,964 30% 30% 30% 30% 30% 2,215 23,738 29,560 LVN Transmission to Eldoret Note: As for “Project Status”, “WSB” means a project proposed by WSB, “MTP” means a flagship project proposed in the First Medium Term Plan (2008 – 2019) of Kenya Vision 2030, and “F/S” means a project proposed in completed F/S. Source: JICA Study Team THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030 Figure 15.2.1 Implementation Schedule of Proposed Water Supply System Development Plan (1/6) JAPAN INTERNATIONAL COOPERATION AGENCY

Figure 15.2.1 THE NATIONAL WATER MASTER PLAN …open_jicareport.jica.go.jp/pdf/12146353_02.pdfNakuru, Naivasha, Molo, Gilgil, Njoro, Eldama Ravine (6UC) Lodwar Rehabilitation for 11

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Page 1: Figure 15.2.1 THE NATIONAL WATER MASTER PLAN …open_jicareport.jica.go.jp/pdf/12146353_02.pdfNakuru, Naivasha, Molo, Gilgil, Njoro, Eldama Ravine (6UC) Lodwar Rehabilitation for 11

EX - F - 32

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

6.1 6.1 6.1 6.1

1.2 1.2 1.2 1.2

9.4 9.4 9.4 9.4

Teremi 7.9 7.9 7.9 7.9

9 9 9 9

9.0 9.0 9.0 9.1 9.1 9.1

1.8 1.8 1.8 4.3 4.3 4.3

3.0 3.0 3.0 2.3 2.3 2.3

5.2 5.2 5.2

3.8 3.8 3.8 14.4 14.4 14.4

0.9 0.9 0.9 2.0 2.0 2.0

4.2 4.2 4.2 9.8 9.8 9.8

18.8 18.8 18.8 43.8 43.8 43.8

16.0 16.0 16.0 37.3 37.3 37.3

12.1 12.1 12.1 28.1 28.1 28.1

9.7 9.7 9.7 22.7 22.7 22.7

4.0 4.0 4.0 9.3 9.3 9.3

8.8 8.8 8.8 20.5 20.5 20.5

10.8 10.8 10.8 25.3 25.3 25.3

11.7 11.7 11.7 27.2 27.2 27.2

6.0 6.0 6.0 13.9 13.9 13.9

1.7 1.7 1.7 3.9 3.9 3.9

5.3 5.3 5.3 12.5 12.5 12.5

6.7 6.7 6.7 15.5 15.5 15.5

2.4 2.4 2.4 5.6 5.6 5.6

2.3 2.3 2.3 5.4 5.4 5.4

1.7 1.7 1.7 4.0 4.0 4.0

1.6 1.6 1.6 3.8 3.8 3.8

4.5 4.5 4.5

3.1 3.1 3.1

3.4 3.4 3.4

2.2 2.2 2.2

2.2 2.2 2.2

1.8 1.8 1.8

17.8 17.8 17.8 17.8 17.8

647,010 219,516 34%

18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8

1,087.4

Kiboro Multipurpose Dam

253.5 337.9

Siyoi Dam

Moi's Bridge Multipurpose Dam

-

WSB, F/S

4 Moi'S Bridge

-

5 Item/Tambach

10 Kitale

11 Mumias

16

Eldoret -

9 Vihiga

-

-

WSB

6 Port Victoria WSB

Yala, Ugunja, Ukwala (3UC)

2

7

8

Kapenguria

13 Kakamega

12,000

8,141WSB

24,136

WSB, MTP

3 Usenge

12 Webuye -

MTP

7,004

6,934

24,246

3,930

WR

MA

Cat

chm

ent

No.

Nam

e of

Pro

ject

Proj

ect S

tatu

s

1 Bondo, Siaya (2 UC)WSB, MTP,

F/S

Water ResourcesDevelopment for UrbanWater Supply

Implementation Schedule

Short Term Medium Term Long Term

Capacity to be developed

(m3/day)

Tota

l

Initi

alD

evel

op.

Rat

io

-

15 Kimilili -

-

-

Bungoma -

14 Kapsabet

17 Chwele

19 Luanda -

18 Busia

-

21 Malakisi -

22 Butere -

23 Kiminini -

-

25 Lumakanda -

Nandi Hills

-

27 Nambale -

29 Malava -

28 Burnt Forest -

24

Rehabilitation for 18 UrbanCentres

20 Malaba

26 Matunda

Rural Water Supply Projects

Total Urban Water Supply Projects

2,960

2,950

2,438

10,665

4,117

7,656

18,714

83,354

71,042

53,609

43,215

17,766

38,971

48,197

51,864

26,466

7,382

10,233

4,117

4,480

7,179

6,062

4,480

7,121

8,868

3,200

3,070

2,297

2,154

6,062

2,960

2,950

2,442

4,000

6,934

5,000

1,250

5,614

21,313

11,691

14,459

16,083

15,559

7,940

2,438

30%

30%

30%

30%

50%

30%

57%

100%

21%

32%

30%

30%

100%

100%

100%

100%

100%

100%

5,330

30%

30%

30%

30%

30%

30%25,006

12,964

30%

30%

30%

30%

30%

2,215

23,738

29,560

LVN

Transmission to Eldoret

Note: As for “Project Status”, “WSB” means a project proposed by WSB, “MTP” means a flagship project proposed in the First Medium Term Plan (2008 – 2019) of Kenya Vision 2030, and “F/S” means a project proposed in completed F/S.

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 15.2.1 Implementation Schedule of Proposed Water Supply System Development Plan (1/6) JAPAN INTERNATIONAL COOPERATION AGENCY

Page 2: Figure 15.2.1 THE NATIONAL WATER MASTER PLAN …open_jicareport.jica.go.jp/pdf/12146353_02.pdfNakuru, Naivasha, Molo, Gilgil, Njoro, Eldama Ravine (6UC) Lodwar Rehabilitation for 11

EX - F - 33

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

Implementation Schedule

Short Term Medium Term Long Term

Capacity to be developed

(m3/day)

Tota

l

Initi

alDe

velo

p.

Ratio

WRM

A Ca

tchm

ent

No.

Nam

e of

Pro

ject

Proj

ect S

tatu

s

Nandi Forest Dam5.0 5.0 5.0 5.0

Kibos Dam21.1 21.1 21.1 21.1

Koru Dam 46.6 46.6 46.6 46.6

Lake Victoria

45.0 45.0 45.0 79.8 79.8 79.8

28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0

4.3 4.3 4.3 4.3

18.0 18.0 18.0 4.1 4.1 4.1

26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3

10.5 10.5 10.5 25.5 25.5 25.5

6.0 6.0 6.0 31.3 31.3 31.3

1.5 1.5 1.5 13.9 13.9 13.9

27.0 27.0 27.0 3.8 3.8 3.8

3.0 3.0 3.0 2.4 2.4 2.4

6.0 6.0 6.0 0.0 0.0 0.0

3.5 3.5 3.5 8.3 8.3 8.3

4.0 4.0 4.0 9.3 9.3 9.3

1.8 1.8 1.8 4.3 4.3 4.3

0.6 0.6 0.6 1.5 1.5 1.5

17.1 17.1 17.1 17.1 17.1

667,674 208,594 31%

0.1 0.1 0.1 0.1

Amala Dam0.9 0.9 0.9 0.9

Sande Dam15.8 15.8 15.8 15.8

Ilooiterre Dam0.8 0.8 0.8 0.8

31.1 31.1 31.1 31.1 31.1 31.1 31.1 31.1 31.1 31.1 31.1 31.1 31.1 31.1 31.1 31.1 31.1 31.1

542.2 517.2 836.0

Magwagwa Dam

Bunyunyu Dam

LVS

WSB, F/S

WSB, MTP,F/S*

Ahero, Awasi, Kipkelion,Londiani, Muhoroni (6 UC)

Kisumu and SurroundingArea

WSB, F/S*

Kisumu

2Kisii

WSB, MTP,F/S

Rongo, Suneka, Keroka,Awendo, Tabaka, Ogembo(6 Uc)

1

WSB, F/S

4 Bomet WSB, F/S

WSB, F/S*

6 Nyamira, Oyugis (2 UC) WSB, D/D

WSB, F/S

8 Litein, Sotik (2 UC) WSB, F/S

Kehancha -

-

Water Resources Development forRural Water Supply

Rural Water Supply Projects

12

Total Urban Water Supply Projects

Kisii and Surrounding Area

3 Kericho

7

9 Migori

5 Homabay

Mbita Point

Rehabilitation for 22 UrbanCentres

Kendu Bay11

Nyansiongo

10

124,289

20,475

166,352

29,501

128,708

48,026

49,706

-

WSB,D/D

41,076

7,182

8,000

15,752

17,716

8,114

2,777

2,000

36,000

4,000

8,000

4,726

5,315

2,434

833

2,000

14,000

24,000

8,000

60,000

37,287

16%

30%

56%

10%

30%

81%

2%

36%

29%

30%

30%

30%

88%

100%

Note: As for “Project Status”, “WSB” means a project proposed by WSB, “MTP” means a flagship project proposed in the First Medium Term Plan (2008 – 2019) of Kenya Vision 2030, and “F/S” means a project proposed in completed F/S.

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 15.2.1 Implementation Schedule of Proposed Water Supply System Development Plan (2/6) JAPAN INTERNATIONAL COOPERATION AGENCY

Page 3: Figure 15.2.1 THE NATIONAL WATER MASTER PLAN …open_jicareport.jica.go.jp/pdf/12146353_02.pdfNakuru, Naivasha, Molo, Gilgil, Njoro, Eldama Ravine (6UC) Lodwar Rehabilitation for 11

EX - F - 34

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

Implementation Schedule

Short Term Medium Term Long Term

Capacity to be developed

(m3/day)

Tota

l

Initi

alDe

velo

p.

Ratio

WRM

A Ca

tchm

ent

No.

Nam

e of

Pro

ject

Proj

ect S

tatu

s

Itare Dam14.8 14.8 14.8 14.8

Londiani Dam18.0 18.0 18.0 18.0

Malewa Dam (for Naivasha)11.3 11.3 11.3 11.3

Transmission from Itare Dam and Londiani Dam75.5 75.5 75.5 75.5

36.1 36.1 36.1 36.1 36.1 36.1 36.1 36.1 36.1 36.1 36.1 36.1

0.9 0.9 0.9

7.5 7.5 7.5 18.6 18.6 18.6

2.0 2.0 2.0 2.0

3.5 3.5 3.5 12.5 12.5 12.5

0.9 0.9 0.9 2.1 2.1 2.1

1.6 1.6 1.6 3.7 3.7 3.7

1.2 1.2 1.2 2.8 2.8 2.8

0.6 0.6 0.6 1.4 1.4 1.4

17.7 17.7 17.7 17.7 17.7

268,732 121,522 45%

Arror Dam 6.3 6.3 6.3 6.3

Oletukat Dam5.9 5.9 5.9 5.9

Leshota Dam4.8 4.8 4.8 4.8

Oldorko Dam0.7 0.7 0.7 0.7

Kimwarer Dam18.7 18.7 18.7 18.7

Embobut Dam4.2 4.2 4.2 4.2

#REF! #REF! #REF! #REF!

21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7

Waseges Dam

322.6 435.6 420.8

Upper Narok Dam

RV

WSB, MTP

WSB, MTP

-

MTP

WSB, F/S

-

1

Nakuru, Naivasha, Molo,Gilgil, Njoro, Eldama Ravine(6UC)

Lodwar

Rehabilitation for 11 UrbanCentres

8 Lokichogio

Kakuma

Rural Water Supply Projects inRVCA

Total Urban Water Supply Projects

3

Water Resources Development forRural Water Supply

4 Narok

6

Greater Nakuru Area

Ol Kalou

2

7

21,274

4,018

192,374

-

Kabarnet 1,221

WSB, F/S

Mai Mahiu

5

34,858

100,000

1,221

10,000

4,600

2,095

1,622

779

6,984

5,408

2,595

52%

1,205

22%

30%

30%

30%

30%

100%

29%

Note: As for “Project Status”, “WSB” means a project proposed by WSB, “MTP” means a flagship project proposed in the First Medium Term Plan (2008 – 2019) of Kenya Vision 2030, and “F/S” means a project proposed in completed F/S.

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 15.2.1 Implementation Schedule of Proposed Water Supply System Development Plan (3/6) JAPAN INTERNATIONAL COOPERATION AGENCY

Page 4: Figure 15.2.1 THE NATIONAL WATER MASTER PLAN …open_jicareport.jica.go.jp/pdf/12146353_02.pdfNakuru, Naivasha, Molo, Gilgil, Njoro, Eldama Ravine (6UC) Lodwar Rehabilitation for 11

EX - F - 35

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

Implementation Schedule

Short Term Medium Term Long Term

Capacity to be developed

(m3/day)

Tota

l

Initi

alDe

velo

p.

Ratio

WRM

A Ca

tchm

ent

No.

Nam

e of

Pro

ject

Proj

ect S

tatu

s

Ruiru - A Dam19.8 19.8 19.8 19.8

Kamiti 1 Dam17.5 17.5 17.5 17.5

7.5 7.5 7.5 7.5

7.2 7.2 7.2 7.2

Kiambaa (Ruaka) Dam3.7 3.7 3.7 3.7

5.8 5.8 5.8 5.8

Mbuuni Dam3.5 3.5 3.5 3.5

34.1 34.1 34.1 34.1

34.8 34.8 34.8 34.8

Karimenu 2 Dam15.0 15.0 15.0 15.0

Chania - B Dam50.1 50.1 50.1 50.1

Thika 3A Dam5.0 5.0 5.0 5.0

Ndiara Dam21.1 21.1 21.1 21.1

Northern Collector87.1 87.1 87.1 87.1 87.1 87.1 87.1 87.1 87.1 87.1

238.1 238.1 238.1 238.1 238.1 238.1 122.3 122.3 122.3 122.3 122.3 122.3

3.8 3.8 3.8 61.1 61.1 61.1

Rare Dam5.5 5.5 5.5 5.5

Mwachi Dam25.1 25.1 25.1 25.1

Pemba Dam9.5 9.5 9.5 9.5

44.0 44.0 44.0 44.0

Desalination Plant

103.5 103.5 103.5 103.5

136.1 136.1 136.1 136.1 136.1 136.1 32.6 32.6 32.6 32.6 32.6 32.6

0.8 0.8 0.8 5.2 5.2 5.2

1.5 1.5 1.5 2.5 2.5 2.5

4.8 4.8 4.8 11.2 11.2 11.2

Lake Chala5.3 5.3 5.3 5.3

2.7 2.7 2.7 6.2 6.2 6.2

2.2 2.2 2.2 5.0 5.0 5.0

1.5 1.5 1.5 3.5 3.5 3.5

94.4 94.4 94.4 94.4 94.4

1,560,456 1,020,860 65%

Thwake Dam2.5 2.5 2.5 2.5

Kiteta Dam7.5 7.5 7.5 7.5

Olkishunki Dam0.0 0.0 0.0 0.0

21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5 21.5

1,700.32,073.7 2,751.1

Maragua 4 Dam

Kikuyu Dam

Upper Athi Dam

Ndurugu Dam

Stony Athi Dam

449,919

Baricho System Expansion

363,000

6,399

Mzima Spring II

3,570

Athi

WSB, MTP,F/S*

961,207

WSB

-

1

2

9

8

Mombasa

Kajiado

WSB, MTP,F/S*

Ruiru, Kikuyu, Kangundd-Tala, Mavoko, Thlka,Karuri, Ngong, Kiambu,Limuru, Kitengela, Juja,Ongata Rongai, Kiserian,Githunguri (14UC)

4WSB, MTP,

F/SWote

Loitoktok

Water Resources Development forRural Water Supply

-

-

-

-

5 Wundanyi

7 Voi

6 Taveta

3

Mtwapa, Mariakani, Kwale,Malindi, Ukunda, Kilifi,Watamu, Msambweni (8UC)

Total Urban Water Supply Projects

Nairobi and Satellite Towns

Rural Water Supply Projects

Mitto Andei

Rehabilitation for 27 UrbanCentres

Nairobi

Mombasa and Coastal Area

MachakosWSB, MTP,

F/S86,505

11,900

5,390

21,331

7,902

635,000

5,000

2,872

1,000

2,000

2,018

0

30%

0%

66%

81%

13%

37%

30%

30%

30%9,574

6,727

0

6%

Note: As for “Project Status”, “WSB” means a project proposed by WSB, “MTP” means a flagship project proposed in the First Medium Term Plan (2008 – 2019) of Kenya Vision 2030, and “F/S” means a project proposed in completed F/S.

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 15.2.1 Implementation Schedule of Proposed Water Supply System Development Plan (4/6) JAPAN INTERNATIONAL COOPERATION AGENCY

Page 5: Figure 15.2.1 THE NATIONAL WATER MASTER PLAN …open_jicareport.jica.go.jp/pdf/12146353_02.pdfNakuru, Naivasha, Molo, Gilgil, Njoro, Eldama Ravine (6UC) Lodwar Rehabilitation for 11

EX - F - 36

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

Implementation Schedule

Short Term Medium Term Long Term

Capacity to be developed

(m3/day)

Tota

l

Initi

alDe

velo

p.

Ratio

WRM

A Ca

tchm

ent

No.

Nam

e of

Pro

ject

Proj

ect S

tatu

s

Upstream of Tana Catchment

37.2 37.2 37.2

27.0 27.0 27.0

28.5 28.5 28.5

29.8 29.8 29.8

33.4 33.4 33.4

13.6 13.6 13.6

Other Area

63.2 63.2 63.2 63.2 63.2

26.5 26.5 26.5 61.8 61.8 61.8

3.3 3.3 3.3

1.7 1.7 1.7

1.6 1.6 1.6

0.2 0.2 0.2 0.4 0.4 0.4

Mutuni Dam7.9 7.9 7.9 7.9

Kitimui Dam 7.9 7.9 7.9 7.9

Transmission to Kitui5.0 5.0 5.0 5.0

6.8 6.8 6.8 36.7 36.7 36.7

Yatta Dam 5.3 5.3 5.3 5.3

6.7 6.7 6.7 15.6 15.6 15.6

2.5 2.5 2.5 2.5

1.5 1.5 1.5 4.6 4.6 4.6

16.2 16.2 16.2 16.2 16.2

436,690 286,640 66%

7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0

39,761

18,129

49,587

36,048

44,549

18,129

49,587

36,048

Transmission to Muwangi

749.7

High Grand Fall Dam and Traansmission

309.6 462.3

Tana

WSB, F/S*,MTP

WSB, F/S

37,943

12 Makuyu

7 Maua

10 Muranga

11

9 Chogoria

Maragua

Chuka

WSB, F/S

-

WSB, F/S

WSB, F/S*,MTP

MTP

WSB, F/S

-

WSB, F/S

15 Sagana

13 Kerugoya/Kutus

14 Wanguru

1 Nyeri

MTP

3

Kitui

18 Madogo

19 Msalani

WSB, F/S

-

Lamu

6

8

WSB, F/S

Rehabilitation for 16 UrbanCentresTotal Urban Water Supply Projects

Rural Water Supply Projects

22

20

21

Hola

Matuu

16

4 Embu

23 Garissa

17 Garissa

Karatina2

5

Muranga

Othaya

Runyenjes

29,699

8,149

105,350

4,418

2,298

2,186

689

57,884

44,549

37,943

2,186

30%

25%

39,761

31,605

4,418

2,298

207

9,000

8,910

2,000

100%

30%

16%

30%

100%

100%

Meru Bulk Water Supply

Embu BulkWater Supply

Nyeri County BulkWater Supply

Muranga/ Maragua Bulk Water Supply

Tharaka Nithi Bulk Water Supply

Kirinyaga BulkWater Supply

Note: As for “Project Status”, “WSB” means a project proposed by WSB, “MTP” means a flagship project proposed in the First Medium Term Plan (2008 – 2019) of Kenya Vision 2030, and “F/S” means a project proposed in completed F/S.

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 15.2.1 Implementation Schedule of Proposed Water Supply System Development Plan (5/6) JAPAN INTERNATIONAL COOPERATION AGENCY

Page 6: Figure 15.2.1 THE NATIONAL WATER MASTER PLAN …open_jicareport.jica.go.jp/pdf/12146353_02.pdfNakuru, Naivasha, Molo, Gilgil, Njoro, Eldama Ravine (6UC) Lodwar Rehabilitation for 11

EX - F - 37

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

Implementation Schedule

Short Term Medium Term Long Term

Capacity to be developed

(m3/day)

Tota

l

Initi

alDe

velo

p.

Ratio

WRM

A Ca

tchm

ent

No.

Nam

e of

Pro

ject

Proj

ect S

tatu

s

Isiolo Dam 5.3 5.3 5.3 5.3

4.9 4.9 4.9 5.4 5.4 5.4

1.6 1.6 1.6 1.6

Rumuruti Dam 2.1 2.1 2.1 2.1

8.1 8.1 8.1 4.8 4.8 4.8

1.4 1.4 1.4 3.2 3.2 3.2

2.7 2.7 2.7 6.4 6.4 6.4

1.0 1.0 1.0 2.3 2.3 2.3

0.3 0.3 0.3 0.8 0.8 0.8

2.8 2.8 2.8 6.4 6.4 6.4

2.5 2.5 2.5 5.9 5.9 5.9

0.9 0.9 0.9 2.0 2.0 2.0

0.8 0.8 0.8 1.9 1.9 1.9

0.7 0.7 0.7 1.7 1.7 1.7

0.4 0.4 0.4 1.0 1.0 1.0

4.4 4.4 4.4 4.4 4.4

91,292 35,436 39%

Archers' Post Dam#REF! #REF! #REF! #REF!

13.2 13.2 13.2 13.2 13.2 13.2 13.2 13.2 13.2 13.2 13.2 13.2 13.2 13.2 13.2 13.2 13.2 13.2

54.4 74.9 134.2

Nyahururu Dam

WSB, MTP

MTP

WSP

Nanyuki

Moyale

6

Rumuruti

Maralal

8 Mandera

2 Nyahururu

Isiolo

4 Wajir

7

3

Takaba

12 Marsabit

1

MTP

MTP

-

-

-

-

Rehabilitation for 6 Urban Centres

10 Elwak -

11

-

9 Rhamu

5

ENN

Water Resources Development forRural Water Supply

Total Urban Water Supply Projects

Rural Water Supply Projects

1,528

12,272

11,188

13,801

17,283

6,029

12,143

4,416

3,867

3,574

3,249

1,942

3,682

1,325

458

6,552

10,822

3,356

30%

30%

1,160

975

1,809

583 30%

30%

30%

47%

3,643

1,072

63%

30%

30%

30%

30%

30%

Note: As for “Project Status”, “WSB” means a project proposed by WSB, “MTP” means a flagship project proposed in the First Medium Term Plan (2008 – 2019) of Kenya Vision 2030, and “F/S” means a project proposed in completed F/S.

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 15.2.1 Implementation Schedule of Proposed Water Supply System Development Plan (6/6) JAPAN INTERNATIONAL COOPERATION AGENCY

Page 7: Figure 15.2.1 THE NATIONAL WATER MASTER PLAN …open_jicareport.jica.go.jp/pdf/12146353_02.pdfNakuru, Naivasha, Molo, Gilgil, Njoro, Eldama Ravine (6UC) Lodwar Rehabilitation for 11

EX - F - 38

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

2.6 2.6 2.6 6.0 6.0 6.0

1.3 1.3 1.3 2.3 2.3 2.3

1.6 1.6 1.6 3.8 3.8 3.8

3.0 3.0 3.0

1.9 1.9 1.9

2.6 2.6 2.6 6.1 6.1 6.1

15.9 15.9 15.9 37.1 37.1 37.1

9.1 9.1 9.1 21.2 21.2 21.2

8.0 8.0 8.0 18.6 18.6 18.6

7.7 7.7 7.7 17.9 17.9 17.9

7.3 7.3 7.3 17.0 17.0 17.0

6.5 6.5 6.5 15.2 15.2 15.2

6.2 6.2 6.2 14.4 14.4 14.4

11.3 11.3 11.3

11.3 11.3 11.3

12.6 12.6 12.6

10.8 10.8 10.8

8.8 8.8 8.8

4.4 4.4 4.4

2.5 2.5 2.5 2.5 2.5

438,636 200,466 46%

Rehabilitation Worksfor 7 Urban Centres

55.8 177.6 656.4

30%

WSB, D/D 5,495 2,000 36%

2,471

WR

MA

Cat

chm

ent

No.

Urba

n C

entre

Implementation Schedule

Short Term Medium Term Long Term

Tota

l

Initi

alDe

velo

p.

Rat

io

MTP 13,059 3,918 30%

1 Bondo

WSB, F/S 8,238

7 Eldoret

6 Kapenguria

F/S

Stat

us

Capacity to be developed

(m3/day)

WSB, D/D 12,838 3,851 30%

LVN

3 Malaba

Malakisi

_ 79,439 23,832 30%

8 Vihiga _ 45,529 13,659 30%

9 Kitale _ 39,931 11,979 30%

10 Mumias _ 38,353 11,506 30%

11 Kimilili _ 36,412 10,924 30%

12 Kakamega _ 32,500 9,750 30%

13 Kapsabet _ 30,796 9,239 30%

14 Bungoma _ 16,929 16,929 100%

15 Busia 100%

16 Luanda

17 Item/Tambach 100%

_ 18,928 18,928 100%

_ 13,159 100%

100%6,553 6,553

WSB, F/S, MTP 4,440 5,000

WSB, F/S, MTP

13,159

_ 16,939 16,939

16,230 16,230

_

_

19

5 Matunda

18 Webuye

126%

4 Moi's Bridge 100%

2,868 3,600

Total

Nambale WSB, F/S

2 Siaya

Note: As for “Project Status”, “WSB” means a project proposed by WSB, “MTP” means a flagship project proposed in the First Medium Term Plan (2008 – 2019) of Kenya Vision 2030, and “F/S” means a project proposed in completed F/S.

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 15.2.2 Implementation Schedule of Proposed Sewerage System Development Plan (1/6)

JAPAN INTERNATIONAL COOPERATION AGENCY

Page 8: Figure 15.2.1 THE NATIONAL WATER MASTER PLAN …open_jicareport.jica.go.jp/pdf/12146353_02.pdfNakuru, Naivasha, Molo, Gilgil, Njoro, Eldama Ravine (6UC) Lodwar Rehabilitation for 11

EX - F - 39

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31WR

MA

Cat

chm

ent

No.

Urba

n C

entre

Implementation Schedule

Short Term Medium Term Long Term

Tota

l

Initi

alDe

velo

p.

Rat

ioF/S

Sta

tus

Capacity to be developed

(m3/day)

23.7 23.7 23.7 55.2 55.2 55.2

1.2 1.2 1.2 20.2 20.2 20.2

3.0 3.0 3.0 7.3 7.3 7.3

4.0 4.0 4.0 9.6 9.6 9.6

1.3 1.3 1.3 7.5 7.5 7.5

3.8 3.8 3.8 16.2 16.2 16.2

3.0 3.0 3.0 22.0 22.0 22.0

7.9 7.9 7.9 18.5 18.5 18.5

3.9 3.9 3.9 9.1 9.1 9.1

13.0 13.0 13.0

12.0 12.0 12.0

11.0 11.0 11.0

10.7 10.7 10.7

10.7 10.7 10.7

9.1 9.1 9.1

8.8 8.8 8.8

7.7 7.7 7.7

4.1 4.1 4.1

3.8 3.8 3.8

2.6 2.6 2.6 2.6 2.6

462,096 206,392 45%

4 Muhoroni

18

118,303 27,972 30%

15,402

52.9 768.7

Rehabilitation Worksfor 4 Urban Centres

115.6

_ 11,549 11,549

4,500

LVS

1 Kisumu

WSB, F/S

WSB, F/S*,MTP

WSB 29%

32,117 1,750 5%

3 Migori

2 Bomet WSB, F/S

WSB, F/S 13,217 2,000 15%

20,368 6,000 29%

5

6 Kisii

Homa Bay

WSB, MTP 30,117 6,000 19%

7 Rongo _ 39,579 11,874 30%

8 Kericho WSB 37,551 4,500 12%

9 Suneka _ 19,493 5,848 30%

10 Ahero _ 19,459 19,459 100%

11 Kipkelion _ 17,936 17,936 100%

12 Londiani _ 16,552 16,552 100%

13 Nyamira _ 15,983 15,983 100%

14 Keroka _ 15,978 15,978 100%

15 Oyugis _ 13,598 13,598 100%

16 Awasi _ 13,127 13,127 100%

17 Kehancha

Awendo

19 Kendu Bay

Maseno

_ 5,657 5,657 100%

_ 6,111 6,111

100%

100%

WSB, F/S(additional)

ChemelilWSB, F/S

(additional)

Total

Note: As for “Project Status”, “WSB” means a project proposed by WSB, “MTP” means a flagship project proposed in the First Medium Term Plan (2008 – 2019) of Kenya Vision 2030, and “F/S” means a project proposed in completed F/S.

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 15.2.2 Implementation Schedule of Proposed Sewerage System Development Plan (2/6)

JAPAN INTERNATIONAL COOPERATION AGENCY

Page 9: Figure 15.2.1 THE NATIONAL WATER MASTER PLAN …open_jicareport.jica.go.jp/pdf/12146353_02.pdfNakuru, Naivasha, Molo, Gilgil, Njoro, Eldama Ravine (6UC) Lodwar Rehabilitation for 11

EX - F - 40

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31WR

MA

Cat

chm

ent

No.

Urba

n C

entre

Implementation Schedule

Short Term Medium Term Long Term

Tota

l

Initi

alDe

velo

p.

Rat

ioF/S

Sta

tus

Capacity to be developed

(m3/day)

1.6 1.6 1.6

46.7 46.7 46.7 1.2 1.2 1.2

4.6 4.6 4.6

8.0 8.0 8.0 34.6 34.6 34.6

4.7 4.7 4.7 12.2 12.2 12.2

2.9 2.9 2.9 6.7 6.7 6.7

2.1 2.1 2.1 7.7 7.7 7.7

2.7 2.7 2.7 6.3 6.3 6.3

6.0 6.0 6.0

2.2 2.2 2.2 2.2 2.2

222,105 118,850 54% 120.42 128.32 206.51

4,300 30%WSB 14,333

22%

WSB, F/S 71,871 70,000

WSB, MTP 14,826 3,220

6,855

97%

WSB, F/S(additional)

6,855

WSB, MTP

3 Eldama Ravine 100%

WSB 63,946 12,000 19%

5 Ol Kalou

4 Naivasha

RV

2 Nakuru

7 Narok

Rehabilitation Worksfor 3 Urban Centres

8 Gilgil _

9 Njoro 100%9,034_ 9,034

Molo

13,538 4,061 30%

2,380 100%

25,322 7,000 28%

WSB, D/D(additional)

2,380

6

1 Kabarnet

Total

Note: As for “Project Status”, “WSB” means a project proposed by WSB, “MTP” means a flagship project proposed in the First Medium Term Plan (2008 – 2019) of Kenya Vision 2030, and “F/S” means a project proposed in completed F/S.

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 15.2.2 Implementation Schedule of Proposed Sewerage System Development Plan (3/6)

JAPAN INTERNATIONAL COOPERATION AGENCY

Page 10: Figure 15.2.1 THE NATIONAL WATER MASTER PLAN …open_jicareport.jica.go.jp/pdf/12146353_02.pdfNakuru, Naivasha, Molo, Gilgil, Njoro, Eldama Ravine (6UC) Lodwar Rehabilitation for 11

EX - F - 41

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31WR

MA

Cat

chm

ent

No.

Urba

n C

entre

Implementation Schedule

Short Term Medium Term Long Term

Tota

l

Initi

alDe

velo

p.

Rat

ioF/S

Sta

tus

Capacity to be developed

(m3/day)

26.7 26.7 26.7 26.6 26.6 26.6

13.3 13.3 13.3 31.1 31.1 31.1

55.4 55.4 55.4 196 196 196

13.3 13.3 13.3 -4.8 -4.8 -4.8

46.0 46.0 46.0 107 107 107

6.7 6.7 6.7 10.9 10.9 10.9

20.5 20.5 20.5

9.4 9.4 9.4

5.9 5.9 5.9 18.2 18.2 18.2

0.3 0.3 0.3 3.5 3.5 3.5

41.7 41.7 41.7

37.0 37.0 37.0

11.9 11.9 11.9

22.5 22.5 22.5

11.1 11.1 11.1

9.4 9.4 9.4

9.3 9.3 9.3

9.3 9.3 9.3

7.7 7.7 7.7

5.1 5.1 5.1

4.6 4.6 4.6

4.4 4.4 4.4

3.8 3.8 3.8

29.3 29.3 29.3 29.3 29.3

1,145,133 526,776 46% 1,697.68518.64

100%

220.38

36,131 7,500

22%

WSB, D/D 66,693

100%

WSB, F/S

_

20,000 30%

62,497 62,497 100%

WSB, F/S 500 9%

30%229,905

24%

55,325

Rehabilitation Worksfor 5 Urban Centres

Ngong

Kiserian11

WSB, MTP,F/S

Mombasa

15 Ukunda

1 Ruiru

6

Athi

4 Nairobi

2 Juja

157%

3 Kikuyu

WSB, MTP,D/D

79,868 40,000 50%

WSB, MTP,F/S

376,367 60,000

WSB, MTP,F/S

12,742 20,000

8 Karuri

9 Kiambu

Mavoko

Kajiado

100%

WSB, MTP,F/S

26,276 10,000 38%

30,802 30,802WSB, MTP

13 Kangundd-Tala

14 Machakos

5,700

5 Limuru

WSB

12

7

14,064 24,064 100%

WSB, MTP 55,552 57,552 100%

WSB

WSB 17,880 7,880 100%

33,818 33,818

17 Kitengela

16 Malindi

100%

19 Kilifi 100%

20 Mtwapa

_ 14,107 14,10718 Wundanyi

_ 16,633 16,633

_ 13,905 13,905

_ 13,962 13,962

100%

21 Ongata Rongai _ 11,489 11,489 100%

22 Taveta _ 7,620 7,620 100%

23 Mariakani _ 6,879 6,879 100%

24 Voi _ 6,579 6,579 100%

25 Kwale 5,662 5,662 1

Kibwezi

Makindu

_

Loitokitok

WSB, F/S(additional)

0

Mtito Andei

WSB, F/S(additional)

0

WSB, F/S(additional)

0

WSB, F/S(additional)

Total

WSB, F/S(additional)

0

EmaliWSB, F/S

(additional)0

WSB, F/S(additional)

0

0Sultan Hamud

Wote

10

Note: As for “Project Status”, “WSB” means a project proposed by WSB, “MTP” means a flagship project proposed in the First Medium Term Plan (2008 – 2019) of Kenya Vision 2030, and “F/S” means a project proposed in completed F/S.

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 15.2.2 Implementation Schedule of Proposed Sewerage System Development Plan (4/6)

JAPAN INTERNATIONAL COOPERATION AGENCY

Page 11: Figure 15.2.1 THE NATIONAL WATER MASTER PLAN …open_jicareport.jica.go.jp/pdf/12146353_02.pdfNakuru, Naivasha, Molo, Gilgil, Njoro, Eldama Ravine (6UC) Lodwar Rehabilitation for 11

EX - F - 42

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31WR

MA

Cat

chm

ent

No.

Urba

n C

entre

Implementation Schedule

Short Term Medium Term Long Term

Tota

l

Initi

alDe

velo

p.

Rat

ioF/S

Sta

tus

Capacity to be developed

(m3/day)

4.1 4.1 4.1 10.9 10.9 10.9

1.3 1.3 1.3 3.1 3.1 3.1

6.4 6.4 6.4 21.7 21.7 21.7

6.6 6.6 6.6 6.5 6.5 6.5

19.1 19.1 19.1 44.5 44.5 44.5

12.8 12.8 12.8

2.0 2.0 2.0 9.1 9.1 9.1

1.1 1.1 1.1 5.5 5.5 5.5

2.2 2.2 2.2 5.1 5.1 5.1

1.5 1.5 1.5 3.5 3.5 3.5

1.5 1.5 1.5 3.5 3.5 3.5

2.7 2.7 2.7 22.4 22.4 22.4

13.0 13.0 13.0

11.3 11.3 11.3

6.3 6.3 6.3

6.7 6.7 6.7

6.1 6.1 6.1

4.1 4.1 4.1

3.9 3.9 3.9 3.9 3.9

366,585 179,655 49%

_ 9,199 9,199 100%

Total 68.33 549.54134.70

WS, D/D 22,587 6,387 27%

2 Maua 1,982 30%

3 Kitui 23%

WSB, MTP,D/D

6,608

WSB, MTP,F/S

42,028

WSB, F/S 19,570

1 Embu

4 Meru

6 Chuka

10,000

5,000

Thlka

50%

MTP 95,250 30%

7

26,145

153%

9,923 1,561

5 Lamu

WSB, F/S 19,152 40,000

16,674 3,000 18%

17%

WSB 37,681 5,000 11%

2,249

WSB, F/S

8 Chogoria

WSB, MTP,F/S*

7 Garissa

WSB, F/S* 7,4989 Runyenjes 30%

F/S* 10,899 3,270 30%

WSB, F/S* 7,450 2,235 30%

11 Nyeri

12 Matuu

WSB 16,880 16,880

14 Muranga

13 Makuyu 100%

10 Kerugoya/Kutus

MTP 19,467 19,467 100%

100%

16 Wanguru

100%

15 Maragua

17 Mwingi

Rehabilitation Worksfor 6 Urban Centres

Tana

_ 9,476 11,037

_ 10,116 10,116

_ 6,126 6,126 100%

Note: As for “Project Status”, “WSB” means a project proposed by WSB, “MTP” means a flagship project proposed in the First Medium Term Plan (2008 – 2019) of Kenya Vision 2030, and “F/S” means a project proposed in completed F/S.

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 15.2.2 Implementation Schedule of Proposed Sewerage System Development Plan (5/6)

JAPAN INTERNATIONAL COOPERATION AGENCY

Page 12: Figure 15.2.1 THE NATIONAL WATER MASTER PLAN …open_jicareport.jica.go.jp/pdf/12146353_02.pdfNakuru, Naivasha, Molo, Gilgil, Njoro, Eldama Ravine (6UC) Lodwar Rehabilitation for 11

EX - F - 43

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31WR

MA

Cat

chm

ent

No.

Urba

n C

entre

Implementation Schedule

Short Term Medium Term Long Term

Tota

l

Initi

alDe

velo

p.

Rat

ioF/S

Sta

tus

Capacity to be developed

(m3/day)

2.2 2.2 2.2 5.3 5.3 5.3

2.7 2.7 2.7 2.8 2.8 2.8

3.1 3.1 3.1 7.3 7.3 7.3

1.6 1.6 1.6 3.6 3.6 3.6

2.9 2.9 2.9 6.8 6.8 6.8

0.6 0.6 0.6 0.6 0.6

57,667 18,767 33%

5 Nanyuki

Mandera

Rehabilitation Worksfor 2 Urban Centres

(C it 4 617 12.57 24.81 80.73

30%

2 49%

3 Isiolo MTP 15,640 4,692

WSB, D/D 8,235 4,000

ENN

1 Nyahururu

30%

4 Wajir

Total

_

29%

MTP 7,776 2,333 30%

14,652 4,396

WSB, F/S 11,364 3,347

Note: As for “Project Status”, “WSB” means a project proposed by WSB, “MTP” means a flagship project proposed in the First Medium Term Plan (2008 – 2019) of Kenya Vision 2030, and “F/S” means a project proposed in completed F/S.

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 15.2.2 Implementation Schedule of Proposed Sewerage System Development Plan (6/6)

JAPAN INTERNATIONAL COOPERATION AGENCY

Page 13: Figure 15.2.1 THE NATIONAL WATER MASTER PLAN …open_jicareport.jica.go.jp/pdf/12146353_02.pdfNakuru, Naivasha, Molo, Gilgil, Njoro, Eldama Ravine (6UC) Lodwar Rehabilitation for 11

EX - F - 44

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

Dam

P0

Dam

P0 0 0 0

Dam

P

Dam

P

78,370

47,122

43,421

168,913

Note: F/S and/or D/D

P Procurement

Construction of Irrigation System

Construction of Multipurpose Dam

Multi-purpose

Dam

Short Term Medium Term Long Term

2 Dam Irrigation 00 0 0

A. Large Scale Irrigation Project (New)

1 Lower Nzoia Irrigation Busia/Siaya 10,470

No Name of Project CountyIrrigation

Area(ha)

Total 14,282 8,788 55,300

B. Small Scale Irrigation Project (New)

1 Weir Irrigation 41,6388,328 12,491 20,819

3 Small Dam/Pond/Water PanIrrigation 3,700

740 1,110 1,850

4 Groundwater Irrigation 1,784357 535 892

23,561

C. Private Irrigation Project (New)

1 Weir Irrigation 41,6378,327 12,491

Total for LVNCA 32,391 35,950 100,572

20,819

2 Groundwater Irrigation 1,784357 535

Nzoia(42A)

Total for C 8,684 13,026 21,711

892

Total for B 9,425 14,136

Busia

24,000 Nzoia(34B)

6,600 -

3 Yala Swamp Irrigation Siaya 4,600 -

11,500 Kibolo

4 Upper Nzoia Irrigation

2 Lower Sio Irrigation

Bungoma 19,800 Moi'sBridge

Bungoma

On-going WeirIrrigation 1,400

5 Moi's Bridge Irrigation

6 Kibolo Irrigation Kakamega

Source: JICA Study Team THE DEVELOPMENT OF

THE NATIONAL WATER MASTER PLAN 2030 Figure 15.2.3 Implementation Schedule of Proposed Irrigation Development Plan (1/6)

JAPAN INTERNATIONAL COOPERATION AGENCY

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EX - F - 45

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

Dam

P

Dam

P

P

Dam

P

Dam

P

Dam

P

Dam

P

75,572

22,501

15,133

113,206

Note: F/S and/or D/D

P Procurement

Construction of Irrigation System

Construction of Multipurpose Dam

Narok 3,000 Illoiterre

6 Amala Irrigation Bomet 5,000 Amala

5 Nyando Irrigation Kericho 3,000 Nyando(Koru)

0

4,343 7,239

7 Ilooiterre Irrigation

Migori 32,700 Katieno2b Lower Kuja Irrigation(Stage-2)

4 Nandi Forest Irrigation Nyando,Kisumu 7,272

3

5,850

15,000 Magwagwa

NandiForest

Migori 7,800 -

Kisumu 1,800 -

Total for C 3,027 4,540 7,566

Total for LVSCA 15,327 28,090 69,789

2 Groundwater Irrigation 3,433687 1,030 1,716

Total for B 4,500 6,750 11,251

C. Private Irrigation Project (New)

1 Weir Irrigation 11,7002,340 3,510

4 Groundwater Irrigation 3,434687 1,030 1,717

3 Small Dam/Pond/Water PanIrrigation 4,590

918 1,377 2,295

B. Small Scale Irrigation Project (New)

2 Dam Irrigation 00 0

1 Weir Irrigation 14,4772,895

Short Term Medium Term Long Term

Total 7,800 16,800 50,972

2a Lower Kuja Irrigation(Stage-1)

Ahero and West KanoIrrigation

A. Large Scale Irrigation Project (New)

1 Kano Plain Irrigation Nyamira/Kericho

No Name of Project CountyIrrigation

Area(ha)

Multi-purpose

Dam

Source: JICA Study Team THE DEVELOPMENT OF

THE NATIONAL WATER MASTER PLAN 2030 Figure 15.2.3 Implementation Schedule of Proposed Irrigation Development Plan (2/6)

JAPAN INTERNATIONAL COOPERATION AGENCY

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EX - F - 46

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

P

Dam (Existing)

P

Dam

P

Dam

P

Dam

P

Dam (in Ethiopia)

P

Dam

P

P

Dam

P

78,850

9,271

4,045

92,166

Note: F/S and/or D/D

P Procurement

Construction of Irrigation System

Construction of Multipurpose Dam

0 0

314 522

809 1,214 2,022

1,445

1,500

Medium Term

Name of Project CountyIrrigation

Area(ha)

Multi-purpose

Dam

Long Term

A. Large Scale Irrigation Project (New)

Total 2,000 17,850 59,000

1 Perkera IrrigationExtention Baringo

Embobut

3,000

No

867

Oldekesi Irrigation Narok 2,000 -

Short Term

Embobut Irrigation ElgeyoMarakwet 2,000

-

Weir Irrigation

UpperNarok

Oldorko/Oletukat

Small Dam/Pond/Water PanIrrigation

5,000 Turkwel

Kimwarer Irrigation Baringo

10,850 Arror

B. Small Scale Irrigation Project (New)

3 Arror Irrigation

2,000

Kimwarer

9

7 2,000

Gibe 3Ethiopia

On-going WeirIrrigation 2,000

Groundwater Irrigation

5,335

2,890

1,046

2

4

2 Turkwel Irrigation WestPokot

1

6 Todonyang-OmoIrrigation Turkana 35,000

Narok

3,000

1,045

5 Lower Ewaso Ng'iroIrrigation Kajiado

8

Dam Irrigation 0

2

ElgeyoMarakwet

523

C. Private Irrigation Project (New)

Weir Irrigation

Total for B

1

15,000

4 Norera Irrigation

21,846

209

2,667

4,635

600 900

578

209 314

0

Total for C

Groundwater Irrigation

1,067 1,601

65,657Total for RVCA

3

1,854 2,782

4,663

Source: JICA Study Team THE DEVELOPMENT OF

THE NATIONAL WATER MASTER PLAN 2030 Figure 15.2.3 Implementation Schedule of Proposed Irrigation Development Plan (3/6)

JAPAN INTERNATIONAL COOPERATION AGENCY

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EX - F - 47

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

P0 0

Dam

P0 0

P

Dam

P0 0 0 0

37,280

6,484

2,344

46,108

Note: F/S and/or D/D

P Procurement

Construction of Irrigation System

Construction of Multipurpose Dam

Multi-purpose

Dam

Short Term Medium Term Long Term

A. Large Scale Irrigation Project (New)

1 Taita TavetaIrrigation Extension

TaitaTaveta 3,780

No Name of Project CountyIrrigation

Area(ha)

Total 0 5,280 32,000

-

B. Small Scale Irrigation Project (New)

1 Weir Irrigation 3535 0 0

2 Dam Irrigation 00 0 0

3 Small Dam/Pond/Water PanIrrigation 4,140

828 1,242 2,070

4 Groundwater Irrigation 2,309462 693 1,154

Total for B 1,325 1,935 3,224

C. Private Irrigation Project (New)

1 Weir Irrigation 3535 0

2 Groundwater Irrigation 2,309462 693 1,154

Total for C 497 693 1,154

Total for ACA 1,822 7,908 36,378

0

4 Kanzal IrrigationExtension Makueni

2 Mt. Kilimanjaro SpringIrrigation Kajiado 1,500 -

15,000 Munyu

3 Kibwezi IrrigationExtension Makueni 17,000 Thwake

Source: JICA Study Team THE DEVELOPMENT OF

THE NATIONAL WATER MASTER PLAN 2030 Figure 15.2.3 Implementation Schedule of Proposed Irrigation Development Plan (4/6)

JAPAN INTERNATIONAL COOPERATION AGENCY

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EX - F - 48

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

P

P

Dam

P

Dam

P

135,961

15,784

10,054

161,799

Note: F/S and/or D/D

P Procurement

Construction of Irrigation System

Construction of Multipurpose Dam

4 Kora Irrigation Tana River 25,000 Kora

3 High Grand FallsIrrigation

Garissa/Tana R. 106,000

HighGrandFalls

2 Hola IrrigationExtension Tana River 4,161 -

Total for C

Total for B

4 Groundwater Irrigation 10,054

2,011 3,016 5,027

Total for TCA 5,168 48,045 108,586

2 Groundwater Irrigation 10,0542,011 3,016 5,027

3,157 4,735 7,892

C. Private Irrigation Project (New)

1 Weir Irrigation 00 0 0

2,011 3,016 5,027

3 Small Dam/Pond/Water PanIrrigation 5,730

1,146 1,719 2,865

0

2 Dam Irrigation 00 0 0

Total 40,294 95,667

B. Small Scale Irrigation Project (New)

1 Weir Irrigation 00 0

No Name of Project CountyIrrigation

Area(ha)

Multi-purpose

Dam

Short Term Medium Term Long Term

A. Large Scale Irrigation Project (New)

1 Hola Irrigation Tana River 800 -

Note: * = incorporate into the High Grand Falls irrigation area by 2030 (Bula, Hola and Tana delta schemes, 20,600 ha in total) Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 15.2.3 Implementation Schedule of Proposed Irrigation Development Plan (5/6)

JAPAN INTERNATIONAL COOPERATION AGENCY

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EX - F - 49

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

P

Dam

P

Dam

P

26,202

8,116

7,165

41,483

Note: F/S and/or D/D

P Procurement

Construction of Irrigation System

Construction of Multipurpose Dam

2 Kom (Wajir) Irrigation Isiolo,Samburu 4,000 Archer's

Post

3 Kihoto Irrigation

Total for C 1,433 2,150 3,582

3,582

Laikipia 18,000 Kihoto

Total for B 1,623

Total for ENNCA 3,056 8,787 29,640

0

2 Groundwater Irrigation 7,1651,433 2,150

2,435 4,058

C. Private Irrigation Project (New)

1 Weir Irrigation 00 0

4 Groundwater Irrigation 7,1661,433 2,150 3,583

3 Small Dam/Pond/Water PanIrrigation 950

190 285 475

0

2 Dam Irrigation 00 0 0

Total 0 4,202 22,000

B. Small Scale Irrigation Project (New)

1 Weir Irrigation 00 0

No Name of Project CountyIrrigation

Area(ha)

Multi-purpose

Dam

Short Term Medium Term Long Term

A. Large Scale Irrigation Project (New)

1 Kieni Irrigation Nyeri 4,202 -

Source: JICA Study Team THE DEVELOPMENT OF

THE NATIONAL WATER MASTER PLAN 2030 Figure 15.2.3 Implementation Schedule of Proposed Irrigation Development Plan (6/6)

JAPAN INTERNATIONAL COOPERATION AGENCY

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EX - F - 50

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

P

D/D done

Flagship

P

D/D ongoing

Flagship

P

D/D ongoing

D/D done

P

D/D done

P

D/D ongoing

P

D/D ongoing

P

D/D ongoing

P

F/S done

P

Pre-F/S done

Flagship

P

D/D done

Flagship

P

F/S done

Flagship Stage 1 Stage 2

D/D done

P

F/S and/or D/D

P Procurement

Construction

W=Domestic and industrial water supply, I=Irrigation, P=Hydropower, F-Flood control

D/D=Detailed Design, F/S=Feasibility Study, Pre-F/S=Pre-Feasibility Study

LVN

LVS

RV

Athi

Tana

90

W, I, P,F

Stage 1:500

Stage 2:+200

P

I, P 40

90

W, I, P 20

20

45W, I, P

W, I, P

W, I, P

Munyu Dam

High GrandFalls

LeshotaDam

Karura14

13

ThwakeDam

OldorkoDam

KimwarerDam

EmbobutDam

12

WR

MA

Cat

chm

ent

No

Nam

e of

Pro

ject

Pur

pose

Inst

alle

d C

apac

ity(M

W) Short Term Medium Term Long Term

3 Nzoia (42A)Dam

2 Nzoia (34B)Dam

1 W, I, P 50

W, I, P,F 16

W, P,F 25

Pro

ject

Sta

tus Implementation Schedule

NandiForest Dam

80

36

54

Arror Dam

MagwagwaDam

OletukatDam

W, I, P,F 115

W, I, P,F

W, P

W, P

5

4

9

10

11

7

8

6

Source: JICA Study Team THE DEVELOPMENT OF

THE NATIONAL WATER MASTER PLAN 2030 Figure 15.2.4 Implementation Schedule of Proposed Hydropower Development Plan

JAPAN INTERNATIONAL COOPERATION AGENCY

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EX - F - 51

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

P

D/D doneFlagship

P

D/D ongoingFlagship

P

D/D ongoingFlagship

P

D/D ongoing

P

P

P

D/D doneFlagship

P

FlagshipP

P/D ongoingFlagship

P

D/D done

P

Pre-F/S doneFlagship

P

Pre-F/S done

P

P

P

P

Pre-F/S doneFlagship

P

P

D/D done

P

D/D ongoing

P

D/D ongoing

P

D/D ongoing

P

Pre-F/S done

P

Pre-F/S done

P

P

P

F/S and/or D/DP Procurement

ConstructionW=Domestic and industrial water supply, I=Irrigation, P=Hydropower, F-Flood controlD/D=Detailed Design, F/S=Feasibility Study, Pre-F/S=Pre-Feasibility Study

9 Waseges Dam W 4

10 Murung-Sebit Dam I, F 40

7 Embobut Dam W, I, P 30

8 Malewa Dam W 34

5 Oldorko Dam W, I, P 20

6 Kimwarer Dam W, I, P 107

Oletukat Dam W, P 300

4 Leshota Dam W, P 33

RV

1 Upper Narok Dam W, I, F 29

2 Arror Dam W, I, P, F 62

3

9Sand River (Naikara)

DamW 1

10 Ilooiterre Dam W, I 14

7 Kibos Dam W, F 26

8 Amala Dam W, I 175

5 Katieno Dam I 201

6 Londiani Dam W 25

Nyando (Koru) Dam W, I, F 87

4 Bunyunyu Dam W 6

LVS

1 Magwagwa Dam W, I, P, F 445

2 Itare Dam W 20

3

6 Kibolo Dam W, I 40

7 Teremi Dam W 3

4 Nzoia (42A) Dam I, P, F 395

5 Moi's Bridge Dam W, I 214

Siyoi Dam W 4

3 Nzoia (34B) Dam I, P, F 204

Implementation Schedule

Short Term Medium Term Long Term

LVN

1 Nandi Forest Dam W, I, P 220

2

WRM

A C

atch

men

t

No.

Nam

e of

Pro

ject

Purp

ose

Effe

ctiv

e St

orag

eV

olum

e (M

CM)

Proj

ect S

tatu

s

Source: JICA Study Team THE DEVELOPMENT OF

THE NATIONAL WATER MASTER PLAN 2030 Figure 15.2.5 Implementation Schedule of Proposed Water Resources Development Plan (1/2)

JAPAN INTERNATIONAL COOPERATION AGENCY

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EX - F - 52

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

FlagshipP

F/S ongoing

P

F/S ongoing

P

F/S ongoingFlagship

P

D/D done

P

P

D/D doneFlagship

P

D/D ongoingFlagship

P

P/D done

P

P

D/D ongoingFlagship

P

F/S done

P

Pre-F/S done

P

P

P

Pre-F/S doneFlagship

P

F/S ongoingFlagship

D/D doneFlagship

P

D/D done

P

F/S ongoing

P

F/S ongoing

P

P

D/D done

P

F/S ongoing

P

FlagshipP

P

P

P

F/S ongoingFlagship

P

FlagshipP

FlagshipP

P

F/S and/or D/DP Procurement

ConstructionW=Domestic and industrial water supply, I=Irrigation, P=Hydropower, F-Flood controlD/D=Detailed Design, F/S=Feasibility Study, Pre-F/S=Pre-Feasibility Study

4 Rumuruti Dam W 1

5 Kihoto Dam I 389

Nyahururu Dam W 11

3 Archers' Post Dam W, I 100

11 Kitimui Dam W 8

ENN

1 Isiolo Dam W 21

2

9 Kora Dam I 537

10 Mutuni Dam W 17

7 Thika 3A W 13

8 Ndiara Dam W 12

5 Chania-B Dam W 49

6 Yatta Dam W 35

Karimenu 2 W 14

4 Maragua 4 Dam W 33

Tana

1High Grand Falls

DamW, I, P, F 5,000

2 Thiba Dam I 11

3

15 Olkishunki Dam W 1

16Ndarugu

(Ndarugu 1) DamW 300

13 Pemba Dam W 19

14 Mbuuni Dam W 10

11 Munyu Dam I, P 575

12 Kiteta Dam W 16

9Upper Athi

(Mbagathi) DamW 24

10 Lake Chala Dam W, F 6

7 Rare Dam W 36

8 Mwachi Dam W 16

5 Kikuyu Dam W 31

6 Ruaka (Kiambaa)

DamW 4

Stony Athi W 23

4 Thwake Dam W, I, P 594

Athi

1Ruiru-A (Ruiru 2)

DamW 18

2 Kamiti 1 W 16

3

Implementation Schedule

Short Term Medium Term Long TermW

RMA

Cat

chm

ent

No.

Nam

e of

Pro

ject

Purp

ose

Effe

ctiv

e St

orag

eV

olum

e (M

CM)

Proj

ect S

tatu

s

Source: JICA Study Team THE DEVELOPMENT OF

THE NATIONAL WATER MASTER PLAN 2030 Figure 15.2.5 Implementation Schedule of Proposed Water Resources Development Plan (2/2)

JAPAN INTERNATIONAL COOPERATION AGENCY

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EX - F - 53

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

M7 Groundwater Quality Monitoring

(2) Others

O1 Catchment Forum Operation (Venue and Allownce to WURAs)

M4 Rainfall Monitoring

M5 Flood Discharge Measurement

M6 Surface Water Quality Monitoring

M1 Surface Water Level Monitoring

M2 River Discharge Measurement

M3 Groundwaer Level Monitoring

W1 Forestation (Gazetted Forest Area)

W2 Forestation (Non-gazetted Forest Area)

Recurrent Activities

(1) Monitoring

(3) Permitting

P1 PDB Upgrade (Software + Hardware)

(4) Watershed Conservation

(2) Evaluation

E1 Hydromet DB Upgrade (Software + Hardware)

M6 Installation/Rehabilitation of River Gauging Stations

M7 Installation/Rehabilitation of Rainfall Gauging Stations

M8 Flood Discharge Measurement Equipment (Each SRO)

M3 Upgrade manual gauge to automatic (groundwater level)

M4 Upgrade manual gauge to automatic (rainfall)

M5 Installation of Dedicated Boreholes for Groundwater Monitoring

Development Activities

(1) Monitoring

M1 Replacement of iron post for river gauge to concrete post

M2 Upgrade manual gauge to automatic (surface water level)

No. Description

Implementation Schedule

Short Term Medium Term Long Term

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 15.2.6 Implementation Schedule of Proposed Water Resources Management Plan (1/6)

JAPAN INTERNATIONAL COOPERATION AGENCY

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EX - F - 54

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

M7 Groundwater Quality Monitoring

(2) Others

O1 Catchment Forum Operation (Venue and Allownce to WURAs)

M4 Rainfall Monitoring

M5 Flood Discharge Measurement

M6 Surface Water Quality Monitoring

M1 Surface Water Level Monitoring

M2 River Discharge Measurement

M3 Groundwaer Level Monitoring

W1 Forestation (Gazetted Forest Area)

W2 Forestation (Non-gazetted Forest Area)

Recurrent Activities

(1) Monitoring

(3) Permitting

P1 PDB Upgrade (Software + Hardware)

(4) Watershed Conservation

(2) Evaluation

E1 Hydromet DB Upgrade (Software + Hardware)

M6 Installation/Rehabilitation of River Gauging Stations

M7 Installation/Rehabilitation of Rainfall Gauging Stations

M8 Flood Discharge Measurement Equipment (Each SRO)

M3 Upgrade manual gauge to automatic (groundwater level)

M4 Upgrade manual gauge to automatic (rainfall)

M5 Installation of Dedicated Boreholes for Groundwater Monitoring

Development Activities

(1) Monitoring

M1 Replacement of iron post for river gauge to concrete post

M2 Upgrade manual gauge to automatic (surface water level)

No. Description

Implementation Schedule

Short Term Medium Term Long Term

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 15.2.6 Implementation Schedule of Proposed Water Resources Management Plan (2/6)

JAPAN INTERNATIONAL COOPERATION AGENCY

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EX - F - 55

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

No. Description

Implementation Schedule

Short Term Medium Term Long Term

Replacement of iron post for river gauge to concrete post

Monitoring

M1

M2

(1)

Upgrade manual gauge to automatic (surface water level)

Upgrade manual gauge to automatic (groundwater level)

Development Activities

Recurrent Activities

Upgrade manual gauge to automatic (rainfall)

M3

M4

M5

(1) Monitoring

Installation of Dedicated Boreholes for Groundwater Monitoring

Installation/Rehabilitation of River Gauging Stations

M1

M2

Installation/Rehabilitation of Rainfall Gauging Stations

Flood Discharge Measurement Equipment (Each SRO)

M3

M4

Groundwaer Level Monitoring

M6

M7

M8

(2)

E1

E2

Evaluation

Hydromet DB Upgrade (Software + Hardware)

(3) Permitting

P1

(4) Watershed Conservation

Establishment of additional Water Quality Test Laboratory inLodwar and Kapenguria

W1

W2

M5

M7

Surface Water Quality Monitoring

PDB Upgrade (Software + Hardware)

O1

Forestation (Gazetted Forest Area)

Forestation (Non-gazetted Forest Area)

Surface Water Level Monitoring

River Discharge Measurement

Rainfall Monitoring

Flood Discharge Measurement

M6

Groundwater Quality Monitoring

(2) Others

Catchment Forum Operation (Venue and Allownce to WURAs)

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 15.2.6 Implementation Schedule of Proposed Water Resources Management Plan (3/6)

JAPAN INTERNATIONAL COOPERATION AGENCY

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EX - F - 56

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

M7 Groundwater Quality Monitoring

(2) Others

O1 Catchment Forum Operation (Venue and Allownce to WURAs)

M4 Rainfall Monitoring

M5 Flood Discharge Measurement

M6 Surface Water Quality Monitoring

M1 Surface Water Level Monitoring

M2 River Discharge Measurement

M3 Groundwaer Level Monitoring

W1 Forestation (Gazetted Forest Area)

W2 Forestation (Non-gazetted Forest Area)

Recurrent Activities

(1) Monitoring

(3) Permitting

P1 PDB Upgrade (Software + Hardware)

(4) Watershed Conservation

(2) Evaluation

E1 Hydromet DB Upgrade (Software + Hardware)

E2Establishment of additional Water Quality Test Laboratory inMombasa

M6 Installation/Rehabilitation of River Gauging Stations

M7 Installation/Rehabilitation of Rainfall Gauging Stations

M8 Flood Discharge Measurement Equipment (Each SRO)

M3 Upgrade manual gauge to automatic (groundwater level)

M4 Upgrade manual gauge to automatic (rainfall)

M5 Installation of Dedicated Boreholes for Groundwater Monitoring

Development Activities

(1) Monitoring

M1 Replacement of iron post for river gauge to concrete post

M2 Upgrade manual gauge to automatic (surface water level)

No. Description

Implementation Schedule

Short Term Medium Term Long Term

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 15.2.6 Implementation Schedule of Proposed Water Resources Management Plan (4/6)

JAPAN INTERNATIONAL COOPERATION AGENCY

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EX - F - 57

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

M7 Groundwater Quality Monitoring

(2) Others

O1 Catchment Forum Operation (Venue and Allownce to WURAs)

M4 Rainfall Monitoring

M5 Flood Discharge Measurement

M6 Surface Water Quality Monitoring

M1 Surface Water Level Monitoring

M2 River Discharge Measurement

M3 Groundwaer Level Monitoring

W1 Forestation (Gazetted Forest Area)

W2 Forestation (Non-gazetted Forest Area)

Recurrent Activities

(1) Monitoring

(3) Permitting

P1 PDB Upgrade (Software + Hardware)

(4) Watershed Conservation

(2) Evaluation

E1 Hydromet DB Upgrade (Software + Hardware)

E2Establishment of additional Water Quality Test Laboratory inGarissa

M6 Installation/Rehabilitation of River Gauging Stations

M7 Installation/Rehabilitation of Rainfall Gauging Stations

M8 Flood Discharge Measurement Equipment (Each SRO)

M3 Upgrade manual gauge to automatic (groundwater level)

M4 Upgrade manual gauge to automatic (rainfall)

M5 Installation of Dedicated Boreholes for Groundwater Monitoring

Development Activities

(1) Monitoring

M1 Replacement of iron post for river gauge to concrete post

M2 Upgrade manual gauge to automatic (surface water level)

No. Description

Implementation Schedule

Short Term Medium Term Long Term

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 15.2.6 Implementation Schedule of Proposed Water Resources Management Plan (5/6)

JAPAN INTERNATIONAL COOPERATION AGENCY

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EX - F - 58

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

M7 Groundwater Quality Monitoring

(2) Others

O1 Catchment Forum Operation (Venue and Allownce to WURAs)

M4 Rainfall Monitoring

M5 Flood Discharge Measurement

M6 Surface Water Quality Monitoring

M1 Surface Water Level Monitoring

M2 River Discharge Measurement

M3 Groundwaer Level Monitoring

W1 Forestation (Gazetted Forest Area)

W2 Forestation (Non-gazetted Forest Area)

Recurrent Activities

(1) Monitoring

(3) Permitting

P1 PDB Upgrade (Software + Hardware)

(4) Watershed Conservation

(2) Evaluation

E1 Hydromet DB Upgrade (Software + Hardware)

E2Establishment of additional Water Quality Test Laboratory inMarsabit and Wajir

M6 Installation/Rehabilitation of River Gauging Stations

M7 Installation/Rehabilitation of Rainfall Gauging Stations

M8 Flood Discharge Measurement Equipment (Each SRO)

M3 Upgrade manual gauge to automatic (groundwater level)

M4 Upgrade manual gauge to automatic (rainfall)

M5 Installation of Dedicated Boreholes for Groundwater Monitoring

Development Activities

(1) Monitoring

M1 Replacement of iron post for river gauge to concrete post

M2 Upgrade manual gauge to automatic (surface water level)

No. Description

Implementation Schedule

Short Term Medium Term Long Term

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 15.2.6 Implementation Schedule of Proposed Water Resources Management Plan (6/6)

JAPAN INTERNATIONAL COOPERATION AGENCY

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EX - F - 59

Flood Disaster Management Plan

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

F/S

F/S

F/S

F/S

F/S

F/S

Note: Construction Schedule for River Training Works (to be determined in the Feasibility Study)

WR

MA

Cat

chm

ent

No. Description

Implementation Schedule

RemarksShort Term Medium Term Long Term

LVN N1 Yala Swamp

N1.1 Construction of Multipurpose Dam Nzoia 34B Dam,Nzoia 42A Dam

N1.2 River Training Works

N1.3 Establishment of Flood Forecasting and Warning System

N1.4 Formulation of Flood Fighting Plan

LVS S1 Kano Plain (Nyando River Basin)

S1.1 Construction of Multipurpose Dam Nyando Dam

S1.2 River Training Works

S1.3 Establishment of Flood Forecasting and Warning System

S1.4 Formulation of Flood Fighting Plan

S2 Sondu Rivermouth

S2.1 Construction of Multipurpose Dam Magwagwa Dam

S2.2 Establishment of Community-based Flood Management System

S3 Kuja Rivermouth

S3.1 Establishment of Community-based Flood Management System

S4 Kisumu

S4.1 Construction of Multipurpose Dam Kibos Dam

S4.2 Implementation of Urban Drainage Measures

RV R1 Nakuru

R1.1 Implementation of Urban Drainage Measures

R2 Narok

R2.1 Construction of Multipurpose Dam Upper NarokDam

R2.2 River Training Works

R2.3 Preparation of Hazard Map

R2.4 Formulation of Evacuation Plan

R2.5 Implementation of Urban Drainage Measures

R3 Mogotio

R3.1 River Training Works

R3.2 Preparation of Hazard Map

Athi A1 Downmost Athi (Kilifi, Lower Sabaki)

A1.1 Establishment of Community-based Flood Management System

A2 Lumi River (Taveta)

A2.1 Construction of Multipurpose Dam Lake Chala Dam

A2.2 Establishment of Community-based Flood Management System

A3 Nairobi City

A3.1 Implementation of Urban Drainage Measures

A4 Kwale (Vanga)

A4.1 River Training Works

A4.2 Preparation of Hazard Map

A5 Mombasa

A5.1 Implementation of Urban Drainage Measures

Tana T1 Garissa

T1.1 Construction of Multipurpose Dam High Grand FallsDam

T1.2 River Training Works

T1.3 Preparation of Hazard Map

T1.4 Formulation of Evacuation Plan

T2 Tana River lower than Garissa

T2.1 Establishment of Community-based Flood Management System

T2.2 Improvement of Warning System for Hydropower Dam

ENN E1 Mandera

E1.1 River Training Works

E1.2 Preparation of Hazard Map

E1.3 Formulation of Evacuation Plan

E2 Isiolo

E2.3 Implementation of Urban Drainage Measures

E2.1 River Training Works

E2.2 Preparation of Hazard Map

Source: JICA Study Team THE DEVELOPMENT OF

THE NATIONAL WATER MASTER PLAN 2030 Figure 15.2.7 Implementation Schedule of Proposed Flood and Drought Disaster Management Plan (1/2) JAPAN INTERNATIONAL COOPERATION AGENCY

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EX - F - 60

Drought Disaster Management Plan

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

Legend: Establishment Update / Expansion

1 Preparation of Water Use Restriction Rule for Reservoirs

2 Establishment of Basin Drought Conciliation Councils

3 Development of Drought Early Forecast System

No. Description

Implementation Schedule

Short Term Medium Term Long Term

Source: JICA Study Team THE DEVELOPMENT OF

THE NATIONAL WATER MASTER PLAN 2030 Figure 15.2.7 Implementation Schedule of Proposed Flood and Drought Disaster Management Plan (2/2) JAPAN INTERNATIONAL COOPERATION AGENCY

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EX - F - 61

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

Set

Set

-

Set

Set

Set

Set

Set (Confirmation of current status only)

Set

Set

Set

Set

Set

Set

Set

Set

Set (Confirmation of current status only)

Set

Environmental Survey for Setting Environmental FlowSet Setting of Environmental Flow (including Key Stakeholder Meeting)

Environmental Monitoring (including Planning)

L. Magadi -

L. Nakuru -

L. Elementaita -

L. Naivasha -

Upper Narok, Oletukat,Leshota, and Oldorko Dams

L.Turkana -

L. Baringo Waseges Dam

L. Bogoria Ratata Dam

Homa Bay Town -

RV 1Setting of

Environmental Flow

Kerio River Arror and Kimwarer Dams

Turkwel River Embobut Dam

Ewaso Ng'iroSouth River

Mara River Amala Dam

L. Victoria -

Kisumu Town -

2Environmental

Monitoring

Nyando River Nyando and Londiani Dams

Sondu River Magwagwa and Itare Dams

Gucha River Bunyunyu and Katieno Dams

Migori River Ilooiterre Dam

Magwagwa and Itare Dams

Gucha River Bunyunyu and Katieno Dams

Migori River Ilooiterre Dam

Mara River Amala Dam

Nandi Forest Dam

Yala RiverSiyoi, Nzoia (34B), Nzoia

(42B), Moi's Bridge, Kibolo,and Teremi Dams

L. Victoria

LVS

1Setting of

Environmental Flow

Nyando River Nyando and Londiani Dams

Sondu River

LVN

1Setting of

Environmental Flow

Nzoia River Nandi Forest Dam

Yala RiverSiyoi, Nzoia (34B), Nzoia

(42B), Moi's Bridge, Kibolo,and Teremi Dams

2Environmental

Monitoring

Nzoia River

WR

MA

Catc

hmen

t

No.

Nam

e of

Pro

ject

Targ

et

Rel

ated

Pro

ject

(Dam

s an

d Irr

igat

ion) Implementation Schedule

Short Term Medium Term Long Term

Source: JICA Study Team THE DEVELOPMENT OF

THE NATIONAL WATER MASTER PLAN 2030 Figure 15.2.8 Implementation Schedule of Proposed Environmental Management Plan (1/2)

JAPAN INTERNATIONAL COOPERATION AGENCY

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EX - F - 62

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31

Set

Set

Set

-

Set

Set

Set

Environmental Survey for Setting Environmental FlowSet Setting of Environmental Flow (including Key Stakeholder Meeting)

Environmental Monitoring (including Planning)

ENN

1Setting of

Environmental FlowEwaso Ng'iroNorth River

Isiolo, Archers' Post andKihoto Dams

2Environmental

MonitoringEwaso Ng'iroNorth River

Chania River Chania-B

2Environmental

Monitoring

Tana RiverHigh Grand Falls, Thiba,

Marauga, Yatta, Ndiara, andKitimui Dams

Chania River Chania-B

Lake Chala Dam

Nairobi City -

Mombasa City -

Tana

1Setting of

Environmental Flow

Tana RiverHigh Grand Falls, Thiba,

Marauga, Yatta, Ndiara, andKitimui Dams

L. Jipe Lake Chala Dam

2Environmental

Monitoring

Athi River

Ruiru-A, Thwake, Kikuyu,Kiambaa, Upper Athi, Munyu,

Kiteta, Mbuuni, Olkishunki,and Ndarugu Dams

Nairobi River -

Lumi River

Athi

1Setting of

Environmental Flow

Ahti River

Ruiru-A, Thwake, Kikuyu,Kiambaa, Upper Athi, Munyu,

Kiteta, Mbuuni, Olkishunki,and Ndarugu Dams

Lumi River Lake Chala Dam

Lake Chala Dam

L. Chala

L. Jipe

L. Magadi -

Nakuru Town -

Naivasha Town -

L. Nakuru -

L. Elementaita -

L. Naivasha -

Upper Narok, Oletukat,Leshota, and Oldorko Dams

L.Turkana -

L. Baringo Waseges Dam

L. Bogoria Ratata Dam

2Environmental

Monitoring

Kerio RiverArror, Mutung-Sebit and

Kimwarer Dams

Turkwel River Embobut Dam

Ewaso NgiroSouth River

WR

MA

Catc

hmen

t

No.

Nam

e of

Pro

ject

Targ

et

Rel

ated

Pro

ject

(Dam

s an

d Irr

igat

ion) Implementation Schedule

Short Term Medium Term Long Term

Source: JICA Study Team THE DEVELOPMENT OF

THE NATIONAL WATER MASTER PLAN 2030 Figure 15.2.8 Implementation Schedule of Proposed Environmental Management Plan (2/2)

JAPAN INTERNATIONAL COOPERATION AGENCY

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EX - F - 63

MW

I

National LevelRegional

LevelLocal Level

Policy Formation Regulation Consump-

tion, useServices Provision

Co

nsu

mer

s, U

sers

WR

MA

Wat

er R

esou

rces

M

anag

emen

t A

utho

rity

Reg

ula

tio

n o

f W

ater

R

eso

urc

esW

AS

RE

BW

ater

Ser

vice

s R

egul

ator

y B

oard

WR

MA

Reg

ion

s,

CA

AC

sC

atch

men

t Are

as A

dviso

ry C

omm

ittee

s

WS

Bs

Wat

er S

ervi

ces

Boa

rds

WS

Ps

Wat

er S

ervi

ces

Pro

vide

rsW

RU

As

Wat

er R

esou

rces

Use

rs

Ass

ocia

tions

Reg

ula

tio

n o

f W

ater

Su

pp

ly

and

Sew

erag

e

WA

BW

ater

App

eal B

oard

WS

TF

Wat

er S

ervi

ces T

rust

Fun

d

Source: WRMA with notes by JICA Study Team (as of November 2012)

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 17.1.1 Existing Representation of Institutional Framework of Water under MWI

JAPAN INTERNATIONAL COOPERATION AGENCY

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EX - F - 64

2013 2014 2015 2016 2017 2018 2019 2020 2021 202213/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23

Short Term Medium Term

iii)

iv)

Actions for establishment and operation of catchment forum for strengthening of river basin governance

a)

b)

(1)

Continuous operation of "Catchment Forum"

No. Description

Upgrade of existing manual gauging into automatic gauging (surface and groundwater level, and rainfall).

c)

Actions for improvement of flood and drought disaster management

a)

ii)

Periodical patrol of gauging stations

Introduction of flood discharge measurement equipment for preparation of accurate rating curve

Involvement of members of WRUAs as gauge readers for more responsible gauging

Installation of dedicated boreholes for groundwater monitoring

Establish a map-based permit information management system using GPS

(4)

b)

Renewal/update of PDB (every five year).

Improvement of Flood Information Management

iii)

i)

Preparation of flood damage database to accumulate past flood damages

Implementation Schedule

(2) Actions for strengthening of hydro-meteorological information management

a) Improvement of operation of monitoring stations

Replacement of present iron post for river gauging by concrete post against vandalismi)

Promotiono of establishment of WRUAs and promotion of participation of WRUAs to "Catchment Forum"

Establishment of a "Catchment Forum" in six regional offices of WRMA with legal status

v)

vi)

Improvement of water quality monitoring and pollution control system

i) Publishing a guideline for water quality

ii) Enforce preparation of Effluent Discharge Control Plan (EDCP) by industries for pollution control.

iii) Establishment of water resources quality objectives for major water bodies

c) Hydro-meteorological database management

i) Enhancement of system resources (computers and related equipment) based on assessment of the current situation

ii) Renewal/update Hydro-meteorological Database System (every five year)

d) Establishment of training courses

i) Training course on discharge measurement

ii) Training course on water quality analysis in the laboratory for both surface and groundwater

iii) Training course on operation of Hydro-meteorological Database

(3) Actions for improvement of water Permit Database (PDB) management

a) Improvement of permit control

i) Enhancement of system resources (computers and related equipment)

ii) Enhancement of data communication environment (internet/intranet environment)

i) Establish a flood information sharing system among related organizations

ii) Preparation of flood hazard maps based on numerical analysis for major urban centres

iii)

iv)

iv) Installation of color-coded staff gauges for flood risk indications

v) Guidance to WRUAs to include flood aspects to Sub-catchment Management Plan (SCMP)

iv)

vi) Flood survey and analysis for flood prone areas

b) Improvement of Drought Information Management

Guidance to WRUAs to include drought aspects to Sub-catchment Management Plan (SCMP)

Establishment of a basin drought conciliation council

ii) Establishment of water use restriction rules of reservoirs

iii) Preparation of drought damage database to accumulate past drought records

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 18.2.1 Implementation Schedule of Proposed Action Plans

JAPAN INTERNATIONAL COOPERATION AGENCY

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EX -F -65

Proposed Development Plans

Water Supply Development Plan Urban Water Supply Development (32 Urban Centers) 1) Rehabilitation (20 UC) 135,000 m3/day 2) Expansion (20 UC) 556,000 m3/day 3) New Construction (12 UC) 91,000 m3/day 4) Service Population 6.57 million Rural Water Supply (11 Counties) 1) Large Scale 184,000 m3/day 2) Small Scale 220,000 m3/day 3) Target Population 5.79 million Sanitation Development Plan Sewerage Development (19 Urban Centers) 1) Rehabilitation (7 UC) 21,000 m3/day 2) Expansion (7 UC) 230,000 m3/day 3) New Construction (12 UC) 209,000 m3/day 4) Service Population 6.03 million On-site Sanitation (11 Counties) 1) Installation of Proper On-site Sanitation Facilities

by Individual or Communities 2) Target Population 6.33 million Irrigation Development Plan Large Scale Irrigation Area 1) Large Scale Irrigation 78,370 ha

(6 Projects) 2) Small Scale Irrigation 47,122 ha

(11 Counties) 3) Private Sector Irrigation 43,421 ha

(11 Counties) Hydropower Development Plan Hydropower Development 1) Nzoia(34B) Multipurpose Dam

Project 16 MW

2) Nzoia(42A) Multipurpose Dam Project

25 MW

3) Nandi Forest Multipurpose Dam Project

50 MW

Water Resources Development Plan 1) Storage Dams 7 nos. (1,080 MCM) 2) Small Storage Dams

and Pans 3,620 nos. (181 MCM)

3) Boreholes: 560 nos. (56 MCM/year)

4) Inter-basin Transfer (from Nandi Forest Dam to LVS CA)

189 MCM/year

5) Intra-basin Transfer (from Moiben Dam to Eldoret, Ext.)

5 MCM/year

LEGEND OF PLANS Dam(Existing) Water Transfer (Existing) Irrigation Potential Area

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 19.1.1 Proposed Development Plans for Lake Victoria North Catchment Area JAPAN INTERNATIONAL COOPERATION AGENCY

P

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EX -F -66

Proposed Management Plans

Water Resources Management Plan 1) Monitoring Networks

Surface Water Monitoring Station 24 locations Rainfall Monitoring Station 42 locations Groundwater Monitoring Station 19 locations Reference Point 02 locations

2) Evaluation of Water Resources 3) Improvement of Water Permit Issue and

Management System 4) Watershed Conservation (Forestation and Soil

Erosion Control)

Flood and Drought Disaster Management Plan 1) Flood Management a) Nzoia R. Basin: flood control by dams,

dikes and river improvement b) Nzoia R. Basin: operation of early flood

forecasting and warning system c) Nzoia and Yala R. Basins: preparation of

flood fighting plans for dikes 2) Drought Management

a) Establishment of Basin Drought Conciliation Councils

b) Early Drought Forecasting based on long-term rainfall prediction

c) Water Use Restriction Rule for Reservoirs (Existing 5 dams and proposed 7 dams)

Environmental Management Plan

1) Setting of Environmental Flow Rate 5 locations 2) Environmental Monitoring 5 locations

LEGEND OF PLANS Dam(Existing) Dam (Proposed) Water Transfer (Existing) Water Transfer (Proposed) Sub-regional Boundary

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 19.1.2 Proposed Management Plans for Lake Victoria North Catchment Area JAPAN INTERNATIONAL COOPERATION AGENCY

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EX -F -67

Proposed Development Plans

Water Supply Development Plan Urban Water Supply Development (25 Urban Centers) 1) Rehabilitation (21 UC) 120,000 m3/day 2) Expansion (21 UC) 570,000 m3/day 3) New Construction (4 UC) 94,000 m3/day 4) Service Population 6.26 million Rural Water Supply (14 Counties) 1) Large Scale (14 Counties) 277,000 m3/day 2) Small Scale (14 Counties) 208,000 m3/day 3) Target Population 6.46 million Sanitation Development Plan Sewerage Development (19 Urban Centers) 1) Rehabilitation (3 UC) 22,000 m3/day 2) Expansion (3 UC) 171,000 m3/day 3) New Construction (16 UC) 291,000 m3/day 4) Service Population 6.02 million On-site Sanitation (14 Counties) 1) Installation of Proper On-site Sanitation Facilities

by Individual or Communities 2) Target Population 6.70 million Irrigation Development Plan Large Scale Irrigation Area 1) Large Scale Irrigation 75,572 ha

(7 Projects) 2) Small Scale Irrigation 22,501 ha

(12 Counties) 3) Private Sector Irrigation 15,133 ha

(12 Counties) Hydropower Development Plan Hydropower Development 1) Magwagwa Multipurpose Dam

Project 115 MW

Water Resources Development Plan 1) Storage Dams 10 nos.

(1,000 MCM) 2) Small Storage Dams and

Pans 3,880 nos. (194 MCM)

3) Boreholes: 1,250 nos. (125 MCM/year)

4) Inter-basin Transfer (from Itare and Londiani Dams to Nakuru)

41 MCM/year

5) Inter-basin Transfer (from Amala Dam to Ewaso Ng’iro South River)

82 MCM/year

6) Inter-basin Transfer (from Nandi Forest Dam (LVNCA))

189 MCM/year

LEGEND OF PLANS Dam(Existing) Water Transfer (Existing) Irrigation Potential Area

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 19.1.3 Proposed Development Plans for Lake Victoria South Catchment Area JAPAN INTERNATIONAL COOPERATION AGENCY

P

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Proposed Management Plans

Water Resources Management Plan 1) Monitoring Networks

Surface Water Monitoring Station 23 locations Rainfall Monitoring Station 50 locations Groundwater Monitoring Station 19 locations Reference Point 05 locations

2) Evaluation of Water Resources 3) Improvement of Water Permit Issue and

Management System 4) Watershed Conservation (Forestation, Small

Water Sources Conservation and Soil Erosion Control)

Flood and Drought Disaster Management Plan 1) Flood Management a) Kano Plain: flood control by dams, dikes and

river improvement b) Kano Plain: establishment of early flood

forecasting and warning system c) Nyando R.: preparation of flood fighting plan

for dikes d) Mouth areas of Sondu and Kuja Rivers :

community-based disaster management e) Kisumu City: provision of urban drainage

measures 2) Drought Management

a) Establishment of Basin Drought Conciliation Councils

b) Early Drought Forecasting based on long-term rainfall prediction

c) Water Use Restriction Rule for Reservoirs (Existing 2 dams and proposed 10 dams)

Environmental Management Plan

1) Setting of Environmental Flow Rate

08 locations

2) Environmental Monitoring 13 locations

LEGEND OF PLANS Dam(Existing) Dam (Proposed) Water Transfer (Existing) Water Transfer (Proposed) Sub-regional Boundary

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 19.1.4 Proposed Management Plans for Lake Victoria South Catchment Area JAPAN INTERNATIONAL COOPERATION AGENCY

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Proposed Development Plans Water Supply Development Plan Urban Water Supply Development (13 Urban Centers) 1) Rehabilitation (10 UC) 129,000 m3/day 2) Expansion (10 UC) 254,000 m3/day 3) New Construction (3 UC) 15,000 m3/day 4) Service Population 3.34 million Rural Water Supply (18 Counties) 1) Large Scale 178,000 m3/day 2) Small Scale 120,000 m3/day 3) Target Population 4.11 million

Sanitation Development Plan Sewerage Development (9 Urban Centers) 1) Rehabilitation (3 UC) 18,000 m3/day2) Expansion (3 UC) 150,000 m3/day3) New Construction (6 UC) 72,000 m3/day4) Service Population 3.16 million On-site Sanitation (18 Counties) 1) Installation of Proper On-site Sanitation

Facilities by Individual or Communities 2) Target Population 4.29 million

Irrigation Development Plan Large Scale Irrigation Area 1) Large Scale Irrigation 78,850 ha (9 Projects) 2) Small Scale Irrigation 9,271 ha (14 Counties)3) Private Sector Irrigation 4,045 ha (14 Counties)

Hydropower Development Plan Hydropower Development 1) Arror Multipurpose Dam Project 80 MW 2) Embobut Multipurpose Dam Project 45 MW 3) Kimwarer Multipurpose Dam Project 20 MW 4) Oletukat Multipurpose Dam Project 36 MW 5) Leshota Multipurpose Dam Project 54 MW 6) Oldorko Multipurpose Dam Project 90 MW

Water Resources Development Plan 1) Storage Dams 10 nos. (659 MCM)2) Small Storage Dams and Pans 3,640 nos.

(182 MCM) 3) Boreholes: 160 nos.

(16 MCM/year) 4) Inter-basin Transfer

(from Itare and Londiani Damsto Nakuru)

41 MCM/year

5) Inter-basin Transfer (from Amala Dam to Ewaso Ng’iro South River)

82 MCM/year

LEGEND OF PLANS Irrigation Potential Area Dam(Existing) Water Transfer (Existing)

Note: See a close-up view shown in Figure 19.1.13. Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 19.1.5 Proposed Development Plans for Rift Valley Catchment Area JAPAN INTERNATIONAL COOPERATION AGENCY

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Proposed Management Plans Water Resources Management Plan 1) Monitoring Networks

Surface Water Monitoring Station 23 locations Rainfall Monitoring Station 47 locations Groundwater Monitoring Station 10 locations Reference Point 04 locations

2) Evaluation of Water Resources 3) Improvement of Water Permit Issue and

Management System 4) Watershed Conservation (Forestation and

Small Water Sources Conservation)

Flood and Drought Disaster Management Plan 1) Flood Management a) Narok: flood control by river improvement and dam, and preparation of flood hazard map and

evacuation plan b) Mogotio: flood control by river improvement and preparation of hazard map c) Narok: provision of urban drainage measures d) Nakuru: provision of urban drainage measures 2) Drought Management

a) Establishment of Basin Drought Conciliation Councils b) Early Drought Forecasting based on long-term rainfall prediction c) Water Use Restriction Rule for Reservoirs (Existing 5 dams and proposed 10 dams)

Environmental Management Plan

1) Setting of Environmental Flow Rate

12 locations

2) Environmental Monitoring

14 locations

LEGEND OF PLANS Dam(Existing) Dam (Proposed) Water Transfer (Existing) Water Transfer (Proposed)Sub-regional Boundary

Note: See a close-up view shown in Figure 19.1.13 Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 19.1.6 Proposed Management Plans for Rift Valley Catchment Area JAPAN INTERNATIONAL COOPERATION AGENCY

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Proposed Development Plans

Water Supply Development Plan Urban Water Supply Development (32 Urban Centers) 1) Rehabilitation (30 UC) 699,000 m3/day 2) Expansion (29 UC) 1,542,000 m3/day 3) New Construction (2 UC) 19,000 m3/day 4) Service Population 17.01 million Rural Water Supply (10 Counties) 1) Large Scale 209,000 m3/day 2) Small Scale 110,000 m3/day 3) Target Population 4.04 million Sanitation Development Plan Sewerage Development (25 Urban Centers) 1) Rehabilitation (6 UC) 244,000 m3/day 2) Expansion (6 UC) 715,000 m3/day 3) New Construction (19 UC) 430,000 m3/day 4) Service Population 16.26 million On-site Sanitation (10 Counties) 1) Installation of Proper On-site Sanitation Facilities

by Individual or Communities 2) Target Population 4.28 million Irrigation Development Plan Large Scale Irrigation Area 1) Large Scale Irrigation 37,280 ha

(4 Projects) 2) Small Scale Irrigation 6,484 ha

(10 Counties) 3) Private Sector Irrigation 2,344 ha

(10 Counties) Hydropower Development Plan 1) Munyu Multipurpose Dam Project 40MW 2) Thwake Multipurpose Dam Project 20MW Water Resources Development Plan 1) Storage Dams 16 nos.

(1,689 MCM) 2) Small Storage Dams and

Pans 1,880 nos. (94 MCM)

3) Boreholes 350 nos. (35 MCM/year)

4) Inter-basin Transfer (from Tana CA to Nairobi, Ext.)

168 MCM/year

5) Intra-basin Transfer (from Mzima Spring to Mombasa/Kwale/Ukunda, Ext.)

37 MCM/year

6) Intra-basin Transfer (from Athi R. to Mombasa/ Malindi/Kilifi/Mtwapa, Ext.)

31 MCM/year

7) Desalination for Mombasa 93 MCM/year LEGEND OF PLANS Dam(Existing) Water Transfer (Existing) Irrigation Potential Area

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 19.1.7 Proposed Development Plans for Athi Catchment Area JAPAN INTERNATIONAL COOPERATION AGENCY

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Proposed Management Plans

Water Resources Management Plan 1) Monitoring Networks

Surface Water Monitoring Station 26 locations Rainfall Monitoring Station 38 locations Groundwater Monitoring Station 24 locations Reference Point 02 locations

2) Evaluation of Water Resources 3) Improvement of Water Permit Issue and

Management System 4) Watershed Conservation (Forestation and

Small Water Sources Conservation)

Flood and Drought Disaster Management Plan 1) Flood Management a) Kilifi (Downmost Athi): community-based

disaster management b) Taveta (Lumi Rivermouth):

community-based disaster management c) Kwale (Vanga): flood control by river training

and preparation of hazard map d) Nairobi: provision of urban drainage

measures e) Mombasa: provision of urban drainage

measures 2) Drought Management

a) Establishment of Basin Drought Conciliation Councils

b) Early Drought Forecasting based on long-term rainfall prediction

c) Water Use Restriction Rule for Reservoirs (Existing 8 dams and proposed 16 dams)

Environmental Management Plan

1) Setting of Environmental Flow Rate

05 locations

2) Environmental Monitoring 10 locations

LEGEND OF PLANS Dam(Existing) Dam (Proposed) Water Transfer (Existing) Water Transfer (Proposed) Sub-regional Boundary

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 19.1.8 Proposed Management Plans for Athi Catchment Area JAPAN INTERNATIONAL COOPERATION AGENCY

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Proposed Development Plans

Water Supply Development Plan Urban Water Supply Development (23 Urban Centers) 1) Rehabilitation (15 UC) 106,000 m3/day 2) Expansion (14 UC) 349,000 m3/day 3) New Construction (8 UC) 88,000 m3/day 4) Service Population 4.90 million Rural Water Supply (16 Counties) 1) Large Scale 211,000 m3/day 2) Small Scale 145,000 m3/day 3) Target Population 4.96 million Sanitation Development Plan Sewerage Development (18 Urban Centers) 1) Rehabilitation (6 UC) 32,000 m3/day 2) Expansion (6 UC) 118,000 m3/day 3) New Construction (12 UC) 248,000 m3/day 4) Service Population 5.24 million On-site Sanitation (16 Counties) 1) Installation of Proper On-site Sanitation Facilities

by Individual or Communities 2) Target Population 6.13 million Irrigation Development Plan Large Scale Irrigation Area 1) Large Scale Irrigation 135,961 ha

(4 Projects) 2) Small Scale Irrigation 15,784 ha

(15 Counties) 3) Private Sector Irrigation 10,054 ha

(15 Counties) Hydropower Development Plan Hydropower Development 1) Kindaruma Hydropower Upgrade 0+32 MW 2) High Grand Falls

Multipurpose Dam Project

Stage 1: 500 MW Stage 2: +200 MW

3) Karura Hydropower Project 090 MW Water Resources Development Plan 1) Storage Dams 11 nos. (5,729 MCM) 2) Small Storage Dams and Pans 3,020 nos.

(151 MCM) 3) Boreholes: 1,440 nos.

(144 MCM/year) 4) Inter-basin Transfer

(from Tana CA to Nairobi, Ext.) 168 MCM/year

5) Intra-basin Transfer (from Masinga Dam to Kitui, Ext.)

23 MCM/year

6) Intra-basin Transfer (from Kiambere Dam to Mwingi, Ext.)

2 MCM/year

7) Intra-basin Transfer (from Tana R. to Lamu)

69 MCM/year

LEGEND OF PLANS Dam(Existing) Water Transfer (Existing) Irrigation Potential Area

Note: See a close-up view shown in Figure 19.1.14. Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 19.1.9 Proposed Development Plans for Tana Catchment Area JAPAN INTERNATIONAL COOPERATION AGENCY

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Proposed Management Plans

Water Resources Management Plan 1) Monitoring Networks

Surface Water Monitoring Station 26 locations Rainfall Monitoring Station 47 locations Groundwater Monitoring Station 18 locations Reference Point 03 locations

2) Evaluation of Water Resources 3) Improvement of Water Permit Issue and

Management System 4) Watershed Conservation (Forestation and Soil

Erosion Control)

Flood and Drought Disaster Management Plan 1) Flood Management a) Garissa: flood control by river structure and

dam, and preparation of flood hazard map and evacuation plan

b) Lower Tana: community-based disaster management

c) Kiambere Dam: Improvement of discharge warning system

2) Drought Management a) Establishment of Basin Drought Conciliation

Councils b) Early Drought Forecasting based on

long-term rainfall prediction c) Water Use Restriction Rule for Reservoirs

(Existing 8 dams and proposed 11 dams)

Environmental Management Plan

1) Setting of Environmental Flow Rate

4 locations

2) Environmental Monitoring 6 locations

LEGEND OF PLANS Dam(Existing) Dam (Proposed) Water Transfer (Existing) Water Transfer (Proposed) Sub-regional Boundary

Note: See a close-up view shown in Figure 19.1.14 Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 19.1.10 Proposed Management Plans for Tana Catchment Area JAPAN INTERNATIONAL COOPERATION AGENCY

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Proposed Development Plans

Water Supply Development Plan Urban Water Supply Development (12 Urban Centers) 1) Rehabilitation (6 UC) 32,000 m3/day 2) Expansion (6 UC) 61,000 m3/day 3) New Construction (6 UC) 31,000 m3/day 4) Service Population 1.04 million Rural Water Supply (14 Counties) 1) Large Scale 119,000 m3/day 2) Small Scale 101,000 m3/day 3) Target Population 3.36 million Sanitation Development Plan Sewerage Development (5 Urban Centers) 1) Rehabilitation (2 UC) 5,000 m3/day 2) Expansion (2 UC) 27,000 m3/day 3) New Construction (3 UC) 30,000 m3/day 4) Service Population 0.82 million On-site Sanitation (14 Counties) 1) Installation of Proper On-site Sanitation Facilities

by Individual or Communities 2) Target Population 3.58 million Irrigation Development Plan Large Scale Irrigation Area 1) Large Scale Irrigation 26,202 ha

(3 Projects) 2) Small Scale Irrigation 8,116 ha

(10 Counties) 3) Private Sector Irrigation 7,165 ha

(10 Counties) Hydropower Development Plan (No Plan) Water Resources Development Plan 1) Storage Dams 5 nos. (522 MCM) 2) Small Storage Dams

and Pans 1,820 nos. (91 MCM)

3) Boreholes: 1,560 nos. (156 MCM/year)

LEGEND OF PLANS Dam(Existing) Water Transfer (Existing) Irrigation Potential Area

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 19.1.11 Proposed Development Plans for Ewaso Ng’iro North Catchment Area JAPAN INTERNATIONAL COOPERATION AGENCY

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Proposed Management Plans

Water Resources Management Plan 1) Monitoring Networks

Surface Water Monitoring Station 13 locations Rainfall Monitoring Station 34 locations Groundwater Monitoring Station 05 locations Reference Point 01 location

2) Evaluation of Water Resources 3) Improvement of Water Permit Issue and

Management System 4) Watershed Conservation (Forestation, Small

Water Sources Conservation and Soil Erosion Control)

Flood and Drought Disaster Management Plan 1) Flood Management a) Mandera: flood control by river structures,

and preparation of flood hazard map and evacuation plan

b) Isiolo: flood control by river structures and preparation of flood hazard map

c) Isiolo: provision of urban drainage measures 2) Drought Management

a) Establishment of Basin Drought Conciliation Councils

b) Early Drought Forecasting based on long-term rainfall prediction

c) Water Use Restriction Rule for Reservoirs (Existing 1 dam and proposed 5 dams)

Environmental Management Plan

1) Setting of Environmental Flow Rate

2 locations

2) Environmental Monitoring 2 locations

LEGEND OF PLANS Dam(Existing) Dam (Proposed) Water Transfer (Existing) Water Transfer (Proposed) Sub-regional Boundary

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 19.1.12 Proposed Management Plans for Ewaso Ng’iro North Catchment Area JAPAN INTERNATIONAL COOPERATION AGENCY

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Development Plans

Management Plans

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 19.1.13 Close-up View of Proposed Plans for Central-Southern Part of Rift Valley Catchment Area

JAPAN INTERNATIONAL COOPERATION AGENCY

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Development Plans

Management Plans

Source: JICA Study Team

THE DEVELOPMENT OF THE NATIONAL WATER MASTER PLAN 2030

Figure 19.1.14 Close-up View of Proposed Plans for Western Part of Tana Catchment Area JAPAN INTERNATIONAL COOPERATION AGENCY